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AlltiBil Verkstad Öckerö AB
AB
Active
Org 5592634991
Andvägen 5, 442 40
Kungälv
Retail sale of motor vehicles
· NACE 4781
Est. 2020
5-9 employees
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Retail sale of motor vehicles
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AlltiBil Verkstad Öckerö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
8M
2021
10M
2022
12M
2023
13M
2024
14M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 191
10 383
11 581
12 549
14 080
Staff expenses
—
—
—
−3 143
−3 986
EBITDA
457
783
1 211
790
981
Depreciation & amort.
−119
−233
−203
−237
−436
EBIT
338
550
1 008
553
545
Net financials
—
−1
−1
−8
−69
Profit before tax
9
9
15
20
21
Tax
−8
−7
−0
−18
−17
Net profit
1
2
15
3
4
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 161
2 695
2 256
2 617
3 376
Equity
26
28
42
45
49
Long-term debt
0
0
0
—
900
Short-term debt
2 135
2 668
2 213
2 572
2 428
Total debt
2 135
2 668
2 213
2 572
3 328
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2021
2025
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
2021
2025
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
2021
2025
Debt / equity
68.43×
This company
0.62×
Market median
-10937% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on AlltiBil Verkstad Öckerö AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
