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Min bil Stockholm Söder AB
AB
Active
Org 5591905392
Vintervägen 5, 135 40
Tyresö
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2019 · 7 years old
16 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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Min bil Stockholm Söder AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2021: 19M
19M
2021
2022: 23M (+21% vs 2021)
23M
+21%
2022
2023: 28M (+22% vs 2022)
28M
+22%
2023
2024: 33M (+18% vs 2023)
33M
+18%
2024
2025: 43M (+30% vs 2024)
43M
+30%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 4M (+300% vs 2024)
4M
+300%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
43 322
33 256
27 932
22 788
19 274
Staff expenses
−9 562
−9 202
—
—
—
EBITDA
4 010
1 283
774
1 086
−266
Depreciation & amort.
−366
−420
−402
−388
−253
EBIT
3 644
862
372
698
−519
Net financials
−118
6
−1
−6
−4
Profit before tax
526
18
121
16
0
Tax
−123
−10
−7
−9
−7
Net profit
404
8
114
7
−7
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 451
10 407
7 652
7 342
6 179
Equity
577
173
164
50
43
Long-term debt
0
500
0
0
3 210
Short-term debt
11 875
9 734
7 488
7 292
2 926
Total debt
11 875
10 234
7 488
7 292
6 136
Financial ratios
5-year trend
EBITDA margin
9,3 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
4,6 %
This company
38,2 %
Market median
This company
Market median
88% below market
2021
2025
Return on equity
70,0 %
This company
18,4 %
Market median
This company
Market median
280% above market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
3,48×
This company
1,12×
Market median
This company
Market median
211% above market
2021
2025
Debt / equity
20,60×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Min bil Stockholm Söder AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network