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A.V. Bilar AB
AB
Active
Org 5592061013
Mauritz Stillers Väg 3, 169 40
Solna
Retail sale of motor vehicles
·
NACE 4781
Est. 2019 · 7 years old
2 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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A.V. Bilar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2020: 14M
14M
2020
2021: 27M (+93% vs 2020)
27M
+93%
2021
2022: 32M (+19% vs 2021)
32M
+19%
2022
2023: 29M (-9% vs 2022)
29M
-9%
2023
2024: 19M (-34% vs 2023)
19M
-34%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 359
28 672
32 195
26 808
13 802
Staff expenses
—
—
—
—
—
EBITDA
1 090
−165
1 339
334
427
Depreciation & amort.
−0
−0
−3
−0
−0
EBIT
1 090
−165
1 336
334
427
Net financials
38
11
−201
—
1
Profit before tax
18
−14
35
252
326
Tax
−5
−0
−7
−55
−70
Net profit
13
−14
28
197
256
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 599
7 798
8 169
6 998
5 017
Equity
468
905
919
891
694
Long-term debt
1 436
4 320
4 320
4 320
3 000
Short-term debt
2 695
2 533
2 750
1 607
1 222
Total debt
4 131
6 853
7 070
5 927
4 222
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
10,2 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
2,8 %
This company
18,4 %
Market median
This company
Market median
85% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
4,21×
This company
1,12×
Market median
This company
Market median
276% above market
2020
2024
Debt / equity
8,83×
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 A.V. Bilar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
