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Bilkompaniet Mitt AB
AB
Active
Org 5593196032
Kryddstigen 43, 802 92
Gävle
Retail sale of motor vehicles
·
NACE 4781
Est. 2021 · 5 years old
20-49 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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Bilkompaniet Mitt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
340M
255M
170M
85M
0M
2021: 103M
103M
2021
2022: 273M (+165% vs 2021)
273M
+165%
2022
2023: 227M (-17% vs 2022)
227M
-17%
2023
2024: 222M (-2% vs 2023)
222M
-2%
2024
2025: 240M (+8% vs 2024)
240M
+8%
2025
EBITDA
SEK millions
16M
12M
8M
4M
0M
2021: 2M
2M
2021
2022: 13M (+550% vs 2021)
13M
+550%
2022
2023: 9M (-31% vs 2022)
9M
-31%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
239 753
222 468
227 302
272 895
102 949
Staff expenses
−13 249
—
—
—
—
EBITDA
9 824
7 129
8 882
13 283
2 094
Depreciation & amort.
−712
−645
−425
−377
−463
EBIT
9 112
6 484
8 457
12 906
1 631
Net financials
−272
−411
−397
−2
1 784
Profit before tax
6 783
3 935
4 943
9 649
3 415
Tax
−1 257
−903
−1 044
−1 856
−756
Net profit
5 526
3 032
3 899
7 793
2 659
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 140
26 852
50 322
48 424
38 541
Equity
16 009
11 483
10 451
10 552
2 759
Long-term debt
—
0
0
0
0
Short-term debt
6 210
8 506
34 846
34 617
35 782
Total debt
6 210
8 506
34 846
34 617
35 782
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2021
2025
Equity ratio
51,4 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
34,5 %
This company
18,4 %
Market median
This company
Market median
88% above market
2021
2025
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2021
2025
Asset turnover
7,70×
This company
1,12×
Market median
This company
Market median
587% above market
2021
2025
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% above 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 2021-05-01 – 2021-12-31
View
PDF
More on Bilkompaniet Mitt 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
