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Fordonshallen Östersund AB
AB
Active
Org 5592150998
Brosslarvägen 28, 831 72
Östersund
Retail sale of motor vehicles
· NACE 4781
Est. 2019
2 employees
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Retail sale of motor vehicles
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Fordonshallen Östersund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
32M
2020
43M
2021
23M
2022
33M
2023
38M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
0M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 890
42 631
23 095
33 118
37 777
Staff expenses
—
—
—
—
−1 340
EBITDA
1 473
2 169
84
1 868
1 236
Depreciation & amort.
−40
−143
−144
−59
−34
EBIT
1 433
2 026
−60
1 809
1 202
Net financials
−17
−60
−96
−84
−415
Profit before tax
873
1 464
126
1 012
547
Tax
−192
−319
−42
−232
−148
Net profit
681
1 145
84
780
399
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 621
5 271
4 688
4 809
11 913
Equity
731
1 509
1 313
1 898
1 839
Long-term debt
591
2 014
426
589
4 728
Short-term debt
757
703
2 186
846
3 630
Total debt
1 348
2 717
2 612
1 435
8 358
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
2020
2024
Debt / equity
5.48×
This company
0.62×
Market median
-784% 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 2019-08-01 – 2020-12-31
View
PDF
More on Fordonshallen Östersund 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
