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Norrtälje Bilhall AB
AB
Active
Org 5594528746
Gösvägen 28, 761 48
Norrtälje
Retail sale of motor vehicles
· NACE 4781
Est. 2023
3 employees
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Sweden
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Retail sale of motor vehicles
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Norrtälje Bilhall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2023
3M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2023
2024
2025
Revenue
549
2 974
5 171
Staff expenses
−237
−1 543
−2 330
EBITDA
177
323
359
Depreciation & amort.
−4
−91
−114
EBIT
173
233
245
Net financials
—
−17
−121
Profit before tax
173
143
78
Tax
−42
−45
−29
Net profit
131
99
50
Balance sheet
SEK thousands
Item
2023
2024
2025
Total assets
465
1 125
1 374
Equity
156
255
304
Long-term debt
—
—
—
Short-term debt
309
798
952
Total debt
309
798
952
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2023
2025
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
2023
2025
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2023
2025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2023
2025
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
2023
2025
Debt / equity
3.51×
This company
0.62×
Market median
-466% vs market
2023
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 2023-10-17 – 2023-12-31
View
PDF
More on Norrtälje Bilhall 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
