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Bilbolaget Affärspartner Sundsvall AB
AB
Active
Org 5592868201
Bultgatan 1, 853 50
Sundsvall
Activities of head offices
· NACE 7010
Est. 2020
50-99 employees
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Bilbolaget Affärspartner Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
19M
2021
40M
2022
52M
2023
64M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2021
-8M
2022
-3M
2023
-3M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
18 824
40 240
52 167
63 698
Staff expenses
—
—
—
—
EBITDA
6 642
−8 112
−3 266
−2 867
Depreciation & amort.
−0
−0
−10
−114
EBIT
6 642
−8 112
−3 276
−2 981
Net financials
−3
−36
61
31
Profit before tax
5 039
612
95
300
Tax
−1 091
−153
−62
−95
Net profit
3 948
459
33
205
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
49 963
15 384
23 545
25 276
Equity
3 973
4 432
4 465
4 670
Long-term debt
0
0
0
4 442
Short-term debt
44 390
9 112
17 050
13 884
Total debt
44 390
9 112
17 050
18 326
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2021
2024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2021
2024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2021
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2021
2024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
2021
2024
Debt / equity
4.41×
This company
0.62×
Market median
-611% vs market
2021
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 2020-12-01 – 2021-12-31
View
PDF
More on Bilbolaget Affärspartner Sundsvall AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
