Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Svea Handlarfinans AB
AB
Active
Org 5591605117
Solna
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 8 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Svea Handlarfinans AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
173M
130M
87M
43M
0M
2020: 55M
55M
2020
2021: 99M (+80% vs 2020)
99M
+80%
2021
2022: 139M (+40% vs 2021)
139M
+40%
2022
2023: 80M (-42% vs 2022)
80M
-42%
2023
2024: 74M (-7% vs 2023)
74M
-7%
2024
EBITDA
SEK millions
19M
13M
6M
-1M
-7M
2020: 14M
14M
2020
2021: 14M (0% vs 2020)
14M
0%
2021
2022: 12M (-14% vs 2021)
12M
-14%
2022
2023: 9M (-25% vs 2022)
9M
-25%
2023
2024: -2M (-122% vs 2023)
-2M
-122%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
73 535
79 841
139 213
98 765
55 257
Staff expenses
—
—
—
—
—
EBITDA
−1 923
9 409
12 326
13 717
13 704
Depreciation & amort.
−2 561
−1 599
−3 748
−455
−172
EBIT
−4 484
7 810
8 578
13 262
13 532
Net financials
−14 382
−2 630
−439
−566
−464
Profit before tax
−9 865
5 180
8 139
12 695
13 068
Tax
548
−1 158
−1 698
−2 736
−2 940
Net profit
−9 317
4 022
6 441
9 959
10 128
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
416 942
291 836
767 696
936 713
470 964
Equity
24 206
33 524
29 502
23 062
13 102
Long-term debt
0
0
0
788
0
Short-term debt
392 736
258 312
738 194
912 863
457 861
Total debt
392 736
258 312
738 194
913 651
457 861
Financial ratios
5-year trend
EBITDA margin
−2,6 %
This company
15,8 %
Market median
This company
Market median
116% below market
2020
2024
Equity ratio
5,8 %
This company
38,2 %
Market median
This company
Market median
85% below market
2020
2024
Return on equity
−38,5 %
This company
18,4 %
Market median
This company
Market median
309% below market
2020
2024
Net profit margin
−12,7 %
This company
8,1 %
Market median
This company
Market median
257% below market
2020
2024
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2020
2024
Debt / equity
16,22×
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 Svea Handlarfinans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot