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Motorkompaniet Söderhamn AB
AB
Active
Org 5567997332
Pinassvägen 8, 826 40
Söderhamn
Retail sale of motor vehicles
·
NACE 4781
Est. 2010 · 16 years old
2 employees
Overvåg
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Motorkompaniet Söderhamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
38M
2021
33M
2022
32M
2023
30M
2024
22M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
2M
0%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
38 269
32 784
32 127
30 175
22 370
Staff expenses
—
−1 690
−1 702
−1 743
−1 572
EBITDA
3 226
2 202
1 742
985
345
Depreciation & amort.
−351
−375
−363
−363
−338
EBIT
2 875
1 827
1 380
622
6
Net financials
−246
−292
−431
−360
−314
Profit before tax
1 969
1 145
676
196
−308
Tax
−409
−248
−151
−56
−19
Net profit
1 560
897
525
139
−327
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
20 035
22 495
22 035
21 392
21 929
Equity
9 760
10 656
11 181
11 321
10 994
Long-term debt
7 675
9 090
8 055
7 071
7 700
Short-term debt
1 364
1 121
898
1 033
1 269
Total debt
9 039
10 210
8 953
8 104
8 968
Financial ratios
5-year trend
EBITDA-margin
1.5%
This company
15.8%
Market median
-91% vs market
2021
2025
Soliditetsgrad
50.1%
This company
38.2%
Market median
+31% vs market
2021
2025
Egenkapitalforrentning
-3.0%
This company
18.4%
Market median
-116% vs market
2021
2025
Nettoresultatgrad
-1.5%
This company
8.1%
Market median
-119% vs market
2021
2025
Aktivomsætning
1.02×
This company
1.12×
Market median
+9% vs market
2021
2025
Gæld/egenkapital
0.99×
This company
0.62×
Market median
+60% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on Motorkompaniet Söderhamn 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
