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V&D Motor Sweden AB
AB
Active
Org 5591071062
Moa Martinsons Gata 2, 603 78
Norrköping
Retail sale of motor vehicles
· NACE 4781
Est. 2017
6 employees
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V&D Motor Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
35M
71M
106M
141M
13M
2020
80M
2021
113M
2022
109M
2023
123M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2020
3M
2021
4M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 445
79 903
112 954
108 756
123 077
Staff expenses
—
—
−2 877
−3 583
−3 868
EBITDA
182
2 590
3 885
3 332
2 027
Depreciation & amort.
−0
−6
−22
−22
−22
EBIT
182
2 584
3 863
3 310
2 005
Net financials
−46
−287
−293
−481
−630
Profit before tax
101
1 719
2 731
2 119
1 015
Tax
−23
−360
−566
−442
−226
Net profit
78
1 359
2 166
1 677
789
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 105
6 499
9 293
11 209
12 108
Equity
444
1 803
3 769
4 246
3 835
Long-term debt
1 478
3 127
2 716
3 480
—
Short-term debt
148
957
1 357
1 322
5 752
Total debt
1 626
4 084
4 073
4 802
5 752
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
10.17×
This company
1.12×
Market median
+808% vs market
2020
2024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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 V&D Motor Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
