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Östersunds Bilhall AB
AB
Active
Org 5592373889
Oxbärsvägen 29, 831 62
Östersund
Retail sale of motor vehicles
· NACE 4781
Est. 2020
2 employees
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Retail sale of motor vehicles
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Östersunds Bilhall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
3M
2020
6M
2021
5M
2022
10M
2023
16M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 239
6 260
5 182
10 463
16 335
Staff expenses
—
—
−0
−281
−916
EBITDA
377
1 205
1 028
1 506
1 311
Depreciation & amort.
−0
−0
−4
−100
−97
EBIT
377
1 205
1 024
1 406
1 214
Net financials
—
−1
−0
−2
−60
Profit before tax
282
905
774
1 054
864
Tax
−61
−188
−160
−224
−186
Net profit
221
717
613
830
678
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 529
2 449
3 703
3 990
5 639
Equity
246
963
1 576
2 406
3 084
Long-term debt
948
851
879
—
61
Short-term debt
240
241
603
589
1 209
Total debt
1 188
1 092
1 482
589
1 270
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 2020-01-01 – 2020-12-31
View
PDF
More on Östersunds Bilhall AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
