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Sumpan Bilverkstad AB
AB
Active
Org 5591252621
Vegagatan 7, 172 34
Sundbyberg
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 8 years old
12 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Sumpan Bilverkstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 0M
0M
2020
2021: 10M
10M
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 16M (+23% vs 2022)
16M
+23%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 906
15 998
12 525
10 215
0
Staff expenses
—
—
—
—
—
EBITDA
224
72
748
828
−2
Depreciation & amort.
−0
−0
−26
−59
−0
EBIT
224
72
722
769
−2
Net financials
−16
−13
−501
−10
599
Profit before tax
209
59
465
570
597
Tax
−19
−5
−160
−153
−128
Net profit
190
54
305
417
469
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 794
6 642
4 755
4 202
2 016
Equity
1 669
2 380
2 326
2 022
1 604
Long-term debt
0
0
0
0
0
Short-term debt
3 935
4 073
2 240
1 992
412
Total debt
3 935
4 073
2 240
1 992
412
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
28,8 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
11,4 %
This company
18,4 %
Market median
This company
Market median
38% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
2,92×
This company
1,12×
Market median
This company
Market median
161% above market
2020
2024
Debt / equity
2,47×
This company
0,62×
Market median
This company
Market median
298% 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 Sumpan Bilverkstad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
