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Autostate Värnamo AB
AB
Active
Org 5592737349
Östra Margaretavägen 68, 461 61
Trollhättan
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2020 · 5 years old
0 employees
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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Autostate Värnamo AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 3M
3M
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 13M (+86% vs 2022)
13M
+86%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
11 235
13 078
6 508
2 648
Staff expenses
−1 644
−2 113
−980
—
EBITDA
515
−331
860
1 022
Depreciation & amort.
−143
−139
−123
−0
EBIT
371
−470
737
1 022
Net financials
−824
−304
−30
−1
Profit before tax
−452
−518
706
766
Tax
—
—
−146
−164
Net profit
−452
−518
560
602
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
5 179
7 427
5 740
1 862
Equity
556
1 009
1 562
1 002
Long-term debt
1 772
1 895
2 103
0
Short-term debt
2 850
4 524
1 819
604
Total debt
4 622
6 419
3 922
604
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2021
2024
Equity ratio
10,7 %
This company
38,2 %
Market median
This company
Market median
72% below market
2021
2024
Return on equity
−81,3 %
This company
18,4 %
Market median
This company
Market median
542% below market
2021
2024
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2021
2024
Asset turnover
2,17×
This company
1,12×
Market median
This company
Market median
94% above market
2021
2024
Debt / equity
8,31×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Autostate Värnamo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
