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Tjänstebils Experten i Kungälv AB
AB
Active
Org 5591062277
Arntorpsgatan 2, 442 45
Kungälv
Retail sale of motor vehicles
· NACE 4781
Est. 2017
10-19 employees
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Sweden
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Retail sale of motor vehicles
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Tjänstebils Experten i Kungälv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
48M
97M
145M
193M
53M
2020
82M
2021
88M
2022
168M
2023
120M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
1M
2022
3M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
52 665
81 547
87 617
168 127
120 473
Staff expenses
—
—
—
—
—
EBITDA
368
2 512
566
2 853
1 108
Depreciation & amort.
−304
−317
−344
−53
−116
EBIT
64
2 195
222
2 800
992
Net financials
−93
−121
−218
−242
−241
Profit before tax
−29
1 024
4
1 009
0
Tax
−10
−213
−2
−206
−6
Net profit
−39
811
2
803
−6
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 874
10 176
13 647
16 135
13 102
Equity
819
1 630
1 632
2 435
2 429
Long-term debt
5 298
5 298
5 298
5 298
5 298
Short-term debt
2 757
3 248
6 717
8 402
5 374
Total debt
8 055
8 546
12 015
13 700
10 672
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
9.20×
This company
1.12×
Market median
+721% vs market
2020
2024
Debt / equity
4.39×
This company
0.62×
Market median
-608% 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 Tjänstebils Experten i Kungälv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
