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Värmlands Motor Aktiebolag
AB
Active
Org 5560543323
Stormgatan 22, 652 21
Karlstad
Wholesale of motor vehicles
· NACE 4671
Est. 1950
20-49 employees
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Sweden
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Wholesale of motor vehicles
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Värmlands Motor Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
41M
82M
123M
164M
104M
2020
96M
2021
130M
2022
136M
2023
143M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
4M
2020
8M
2021
7M
2022
9M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
104 167
95 530
129 532
135 510
142 593
Staff expenses
—
—
—
—
—
EBITDA
3 861
8 443
7 100
8 893
2 760
Depreciation & amort.
−845
−776
−668
−531
−335
EBIT
3 016
7 667
6 432
8 362
2 425
Net financials
2 081
1 732
1 116
2 283
2 269
Profit before tax
1 897
6 685
5 626
8 134
5 819
Tax
−494
−1 447
−1 265
−1 821
−1 470
Net profit
1 403
5 238
4 361
6 313
4 349
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 299
71 945
82 013
87 920
83 166
Equity
35 231
43 961
45 321
46 634
50 983
Long-term debt
8 250
6 750
5 250
3 375
1 875
Short-term debt
10 975
10 863
19 206
23 110
16 690
Total debt
19 225
17 613
24 456
26 485
18 565
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 Värmlands Motor Aktiebolag
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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
