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UTK Bil AB
AB
Active
Org 5591599732
Harpsundsvägen 162, 124 59
Bandhagen
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 8 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
UTK Bil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 6M (+200% vs 2023)
6M
+200%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 957
2 152
5 620
5 061
3 349
Staff expenses
−250
−196
—
—
—
EBITDA
−22
129
360
−334
171
Depreciation & amort.
−116
−157
−157
−66
−8
EBIT
−138
−28
203
−400
163
Net financials
−29
−50
−181
−37
−4
Profit before tax
−167
−78
22
−437
159
Tax
—
—
−0
−0
−34
Net profit
−167
−78
22
−437
125
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 661
2 606
2 640
3 275
1 374
Equity
106
273
351
329
266
Long-term debt
2 402
2 265
1 744
744
1 013
Short-term debt
154
69
545
2 201
95
Total debt
2 555
2 333
2 289
2 945
1 108
Financial ratios
5-year trend
EBITDA margin
−0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
4,0 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
−158,5 %
This company
18,4 %
Market median
This company
Market median
961% below market
2020
2024
Net profit margin
−2,8 %
This company
8,1 %
Market median
This company
Market median
135% below market
2020
2024
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2020
2024
Debt / equity
24,19×
This company
0,62×
Market median
This company
Market median
>999% 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 UTK Bil 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
