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Kullaviks Bilservice AB
AB
Active
Org 5592218902
Bolshedens Industriväg 6, 427 50
Billdal
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2019 · 6 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
Kullaviks Bilservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 756
5 362
4 123
4 246
3 549
Staff expenses
—
—
—
—
—
EBITDA
1
331
144
78
375
Depreciation & amort.
−74
−29
−22
−20
−3
EBIT
−73
302
122
58
372
Net financials
−13
−3
−5
−6
−2
Profit before tax
7
222
116
41
277
Tax
−5
−48
−26
−8
−60
Net profit
2
174
90
33
217
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 510
1 644
1 179
1 161
1 222
Equity
652
649
475
385
352
Long-term debt
135
18
19
38
60
Short-term debt
634
795
580
633
717
Total debt
769
813
599
671
777
Financial ratios
5-year trend
EBITDA margin
0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2021
2025
Equity ratio
43,2 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
3,15×
This company
1,12×
Market median
This company
Market median
181% above market
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on Kullaviks Bilservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
