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Komplett Bildelar Sweden AB
AB
Active
Org 5590614268
Ånghammargatan 9, 721 33
Västerås
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2016
4 employees
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Retail sale of motor vehicle parts and accessories
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Komplett Bildelar Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
10M
2020
10M
2021
11M
2022
12M
2023
16M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 418
10 210
10 678
12 444
15 582
Staff expenses
—
—
−954
−1 079
−1 860
EBITDA
399
412
644
995
1 166
Depreciation & amort.
−66
−106
−79
−72
−75
EBIT
333
306
565
923
1 091
Net financials
−252
−257
−258
−496
−555
Profit before tax
82
49
306
427
535
Tax
−20
−15
−75
−104
−123
Net profit
62
34
231
323
413
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 475
8 624
7 687
8 661
10 067
Equity
2 251
2 285
2 516
2 839
3 252
Long-term debt
2 339
2 220
2 162
2 484
3 431
Short-term debt
3 884
4 119
3 009
3 337
3 384
Total debt
6 223
6 339
5 171
5 822
6 815
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 Komplett Bildelar Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
