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The New Aero AB
AB
Active
Org 5590815097
Yxeltorp 1, 614 97
Söderköping
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2016 · 9 years old
0 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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The New Aero AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 13M (+160% vs 2021)
13M
+160%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 9M (-40% vs 2023)
9M
-40%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 590
15 407
13 258
5 182
2 895
Staff expenses
−458
−698
−48
—
—
EBITDA
905
712
1 519
995
429
Depreciation & amort.
−860
−493
−335
−280
−247
EBIT
45
219
1 183
715
182
Net financials
−313
−199
−99
−122
−94
Profit before tax
−113
20
329
373
88
Tax
—
−4
−68
−0
−0
Net profit
−113
16
262
373
88
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 263
7 108
7 809
5 115
3 593
Equity
1 690
803
719
526
152
Long-term debt
3 089
2 589
2 819
2 869
2 845
Short-term debt
4 665
2 742
3 228
1 500
596
Total debt
7 754
5 331
6 047
4 369
3 441
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
16,5 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
−6,7 %
This company
18,4 %
Market median
This company
Market median
136% below market
2020
2024
Net profit margin
−1,3 %
This company
8,1 %
Market median
This company
Market median
116% below market
2020
2024
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2020
2024
Debt / equity
5,07×
This company
0,62×
Market median
This company
Market median
718% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
View
PDF
More on The New Aero AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
