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Bilar i Gällstad AB
AB
Active
Org 5590940366
Boråsvägen 25, 523 37
Ulricehamn
Retail sale of motor vehicles
·
NACE 4781
Est. 2016 · 9 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Bilar i Gällstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 12M
12M
2020
2021: 16M (+33% vs 2020)
16M
+33%
2021
2022: 16M (0% vs 2021)
16M
0%
2022
2023: 20M (+25% vs 2022)
20M
+25%
2023
2024: 21M (+5% vs 2023)
21M
+5%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 237
20 119
16 279
15 786
12 031
Staff expenses
—
—
—
—
—
EBITDA
553
682
123
783
265
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
553
682
123
783
265
Net financials
−189
−136
−56
−92
531
Profit before tax
364
401
68
518
763
Tax
−59
−105
−33
−107
−149
Net profit
305
296
35
411
614
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 005
3 601
4 002
2 000
1 750
Equity
1 263
1 157
1 061
1 210
983
Long-term debt
639
458
808
660
1 056
Short-term debt
2 584
1 465
1 760
−243
−489
Total debt
3 223
1 923
2 568
417
567
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
25,2 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
24,1 %
This company
18,4 %
Market median
This company
Market median
31% above market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
4,24×
This company
1,12×
Market median
This company
Market median
279% above market
2020
2024
Debt / equity
2,96×
This company
0,62×
Market median
This company
Market median
377% above 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 Bilar i Gällstad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
