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Söderorts Bilvård AB
AB
Active
Org 5569171019
Tjurhornsgränd 6, 121 63
Johanneshov
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 13 years old
5-9 employees
Overvåg
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Söderorts Bilvård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
6M
2022
6M
2023
7M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 530
6 497
5 909
6 243
7 028
Staff expenses
—
—
—
—
—
EBITDA
439
1 014
741
1 035
1 010
Depreciation & amort.
−295
−397
−510
−583
−597
EBIT
144
617
231
452
413
Net financials
−40
−69
−94
−141
−108
Profit before tax
76
529
95
391
118
Tax
−18
−113
−21
−88
−30
Net profit
58
416
74
303
88
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 333
4 507
4 313
3 885
4 333
Equity
366
483
557
860
948
Long-term debt
0
1 200
1 230
734
624
Short-term debt
1 543
2 382
2 088
1 933
2 215
Total debt
1 543
3 582
3 318
2 667
2 839
Financial ratios
5-year trend
EBITDA-margin
14.4%
This company
15.8%
Market median
-9% vs market
2020
2024
Soliditetsgrad
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Egenkapitalforrentning
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Nettoresultatgrad
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Aktivomsætning
1.62×
This company
1.12×
Market median
+45% vs market
2020
2024
Gæld/egenkapital
3.57×
This company
0.62×
Market median
-476% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Söderorts Bilvård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network