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AutoCollection Sweden AB
AB
Active
Org 5591527618
Okome-Backagård 228, 311 65
Vessigebro
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 8 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
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AutoCollection Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
57M
43M
29M
14M
0M
2020: 21M
21M
2020
2021: 46M (+119% vs 2020)
46M
+119%
2021
2022: 41M (-11% vs 2021)
41M
-11%
2022
2023: 40M (-2% vs 2022)
40M
-2%
2023
2024: 46M (+15% vs 2023)
46M
+15%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
45 549
40 354
41 338
45 625
21 117
Staff expenses
−406
—
—
—
—
EBITDA
775
1 495
1 723
3 076
796
Depreciation & amort.
−10
−10
−11
−11
−11
EBIT
765
1 485
1 712
3 065
785
Net financials
−7
−7
−1
−10
−28
Profit before tax
622
1 093
1 282
2 288
567
Tax
−143
−239
−266
−475
−127
Net profit
479
854
1 016
1 813
440
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 023
14 139
11 917
9 488
6 073
Equity
5 263
4 784
3 930
2 914
1 102
Long-term debt
3 259
2 884
2 438
2 658
2 873
Short-term debt
6 331
4 438
3 902
2 697
1 648
Total debt
9 590
7 322
6 340
5 355
4 521
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
30,9 %
This company
38,2 %
Market median
This company
Market median
19% below market
2020
2024
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% 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
2,68×
This company
1,12×
Market median
This company
Market median
139% above market
2020
2024
Debt / equity
2,23×
This company
0,62×
Market median
This company
Market median
260% 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 AutoCollection 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
