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Bilkonsulten Syd AB
AB
Active
Org 5590439641
Dalaslingan 1, 231 32
Trelleborg
Retail sale of motor vehicles
·
NACE 4781
Est. 2015 · 10 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Bilkonsulten Syd AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
2021: 26M
26M
2021
2022: 26M (0% vs 2021)
26M
0%
2022
2023: 42M (+62% vs 2022)
42M
+62%
2023
2024: 31M (-26% vs 2023)
31M
-26%
2024
2025: 45M (+45% vs 2024)
45M
+45%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
45 028
30 590
42 168
26 232
25 706
Staff expenses
−2 021
−1 359
−1 206
−681
—
EBITDA
715
−14
1 047
1 262
175
Depreciation & amort.
−24
−25
−18
−16
−20
EBIT
691
−39
1 029
1 245
155
Net financials
−325
−177
−219
−133
−134
Profit before tax
273
−1
595
1 112
20
Tax
−58
−4
−133
−4
−0
Net profit
215
−5
462
1 109
20
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 761
3 989
5 036
4 442
3 685
Equity
706
491
859
1 196
88
Long-term debt
2 682
2 082
2 262
2 512
2 512
Short-term debt
2 280
1 416
1 701
734
1 086
Total debt
4 962
3 498
3 962
3 246
3 598
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2021
2025
Equity ratio
12,3 %
This company
38,2 %
Market median
This company
Market median
68% below market
2021
2025
Return on equity
30,5 %
This company
18,4 %
Market median
This company
Market median
66% above market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
7,82×
This company
1,12×
Market median
This company
Market median
598% above market
2021
2025
Debt / equity
7,16×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Bilkonsulten Syd AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
