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Bilcenter-Hyltebruk AB
AB
Active
Org 5592107949
Gamla Nissastigen 38, 314 32
Hyltebruk
Retail sale of motor vehicles
· NACE 4781
Est. 2019
1 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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Bilcenter-Hyltebruk AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
4M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 929
3 668
4 154
6 338
5 174
Staff expenses
—
—
−800
−330
−237
EBITDA
238
313
−223
330
239
Depreciation & amort.
−201
−140
−140
−140
−112
EBIT
37
173
−363
190
127
Net financials
−120
−81
−85
−187
−183
Profit before tax
−83
92
−448
2
−56
Tax
−0
−2
—
—
—
Net profit
−83
90
−448
2
−56
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 954
2 909
2 847
2 701
3 021
Equity
267
357
109
111
115
Long-term debt
1 843
1 642
2 279
2 087
1 971
Short-term debt
845
910
459
503
934
Total debt
2 688
2 552
2 738
2 590
2 906
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
-48.2%
This company
18.4%
Market median
-362% vs market
2020
2024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
25.17×
This company
0.62×
Market median
-3960% 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 2019-07-01 – 2020-12-31
View
PDF
More on Bilcenter-Hyltebruk AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
