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MS Bil i Thn / Vargön AB
AB
Active
Org 5590923610
Kardanvägen 98, 461 38
Trollhättan
Retail sale of motor vehicles
·
NACE 4781
Est. 2016 · 9 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
MS Bil i Thn / Vargön AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2020: 24M
24M
2020
2021: 27M (+13% vs 2020)
27M
+13%
2021
2022: 23M (-15% vs 2021)
23M
-15%
2022
2023: 29M (+26% vs 2022)
29M
+26%
2023
2024: 29M (0% vs 2023)
29M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 291
29 180
23 379
26 914
24 218
Staff expenses
—
—
—
—
—
EBITDA
4 281
3 666
838
1 856
2 358
Depreciation & amort.
−13
−15
−15
−15
−15
EBIT
4 268
3 651
823
1 841
2 343
Net financials
189
39
3
18
6
Profit before tax
3 356
2 790
1 757
1 509
1 769
Tax
−698
−581
−365
−312
−379
Net profit
2 658
2 209
1 392
1 197
1 390
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 919
9 932
7 104
8 629
7 659
Equity
10 188
7 920
6 181
6 759
5 562
Long-term debt
427
398
255
253
1 041
Short-term debt
1 304
714
668
687
476
Total debt
1 731
1 112
923
940
1 517
Financial ratios
5-year trend
EBITDA margin
14,6 %
This company
15,8 %
Market median
This company
Market median
8% below market
2020
2024
Equity ratio
73,2 %
This company
38,2 %
Market median
This company
Market median
92% above market
2020
2024
Return on equity
26,1 %
This company
18,4 %
Market median
This company
Market median
42% above market
2020
2024
Net profit margin
9,1 %
This company
8,1 %
Market median
This company
Market median
12% above market
2020
2024
Asset turnover
2,10×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below 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 MS Bil i Thn / Vargön AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
