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AD Sverige Bildelar Kalmar AB
AB
Active
Org 5590563069
Storgatan 123 D, 386 35
Färjestaden
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2016
5 employees
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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AD Sverige Bildelar Kalmar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
11M
2020
12M
2021
13M
2022
16M
2023
17M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 561
12 047
12 998
16 176
16 899
Staff expenses
—
—
—
—
—
EBITDA
1 271
1 359
1 941
2 092
2 356
Depreciation & amort.
−312
−151
−76
−98
−160
EBIT
959
1 208
1 865
1 994
2 196
Net financials
3
−39
−31
23
46
Profit before tax
599
931
1 501
2 021
2 243
Tax
−128
−193
−311
−420
−468
Net profit
471
738
1 190
1 601
1 775
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 818
5 180
5 252
6 864
8 634
Equity
730
1 468
2 658
4 259
6 034
Long-term debt
1 500
1 500
0
0
0
Short-term debt
1 226
1 611
1 660
1 675
1 671
Total debt
2 726
3 111
1 660
1 675
1 671
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on AD Sverige Bildelar Kalmar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
