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Bilkonsult Sundsvall AB
AB
Active
Org 5590639885
Skottsundsvägen 57, 862 34
Kvissleby
Retail sale of motor vehicles
· NACE 4781
Est. 2016
1-4 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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Bilkonsult Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
24M
2020
25M
2021
17M
2022
14M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 643
24 848
17 327
14 368
13 000
Staff expenses
—
—
—
—
—
EBITDA
1 137
1 188
1 122
−104
150
Depreciation & amort.
−70
−65
−60
−58
−38
EBIT
1 067
1 123
1 062
−162
112
Net financials
−100
−72
−68
−45
−54
Profit before tax
728
781
781
39
669
Tax
−159
−170
−172
−30
−157
Net profit
569
611
609
9
512
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 535
5 392
4 178
3 751
3 421
Equity
1 420
2 031
1 640
164
675
Long-term debt
2 000
1 703
162
822
247
Short-term debt
467
741
1 246
1 880
2 224
Total debt
2 467
2 444
1 408
2 702
2 471
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
75.9%
This company
18.4%
Market median
+313% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
2020
2024
Debt / equity
4.07×
This company
0.62×
Market median
-556% 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 Bilkonsult Sundsvall AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
