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Södermalm Bilverkstad AB
AB
Active
Org 5591621510
Rutger Fuchsgatan 4, 116 67
Stockholm
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2018 · 8 years old
2 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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Södermalm Bilverkstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
4M
2023
5M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 150
3 719
5 114
4 301
4 733
Staff expenses
—
—
−1 079
−1 440
−1 365
EBITDA
451
11
1 817
773
1 028
Depreciation & amort.
−327
−164
−407
−192
−223
EBIT
124
−153
1 410
580
804
Net financials
−5
−8
−4
−2
−16
Profit before tax
119
−161
1 406
578
789
Tax
−26
−0
−265
−121
−168
Net profit
93
−161
1 140
457
620
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 491
1 188
2 482
2 293
2 732
Equity
594
433
1 573
1 606
2 226
Long-term debt
129
0
—
—
—
Short-term debt
768
756
909
688
506
Total debt
897
756
909
688
506
Financial ratios
5-year trend
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
2020
2024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
2020
2024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 Södermalm Bilverkstad 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
