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Concept Carcare se AB
AB
Active
Org 5592339799
Stockholm
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2019 · 6 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Concept Carcare se AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
15M
2021
18M
2022
18M
2023
19M
2024
17M
2025
EBITDA
SEK millions
3M
2M
1M
-0M
-1M
2M
2021
1M
-50%
2022
-1M
-200%
2023
-1M
0%
2024
0M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 875
18 286
17 612
19 411
16 549
Staff expenses
—
—
—
−11 733
−13 612
EBITDA
1 742
1 093
−626
−567
−154
Depreciation & amort.
−576
−930
−901
−950
−693
EBIT
1 166
163
−1 527
−1 516
−847
Net financials
−4
−7
2
−26
2
Profit before tax
−11
−90
−1 526
−1 542
−844
Tax
−0
−1
−0
—
—
Net profit
−11
−91
−1 526
−1 542
−844
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 711
7 571
6 254
7 013
5 151
Equity
441
350
825
1 283
438
Long-term debt
0
0
0
—
—
Short-term debt
6 270
7 220
5 429
5 731
4 712
Total debt
6 270
7 220
5 429
5 731
4 712
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2021
2025
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
2021
2025
Return on equity
-192.6%
This company
18.4%
Market median
-1147% vs market
2021
2025
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
2021
2025
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
2021
2025
Debt / equity
10.75×
This company
0.62×
Market median
-1634% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Concept Carcare se AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
