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Werksta Danderyd AB
AB
Dissolved
Org 5560608803
Maintenance and repair of motor vehicles
·
NACE 4520
Est. 1955 · 71 years old
61 employees
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Sweden
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Companies
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Maintenance and repair of motor vehicles
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Werksta Danderyd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
139M
105M
70M
35M
0M
2016: 101M
101M
2016
2017: 103M (+2% vs 2016)
103M
+2%
2017
2018: 110M (+7% vs 2017)
110M
+7%
2018
2019: 112M (+2% vs 2018)
112M
+2%
2019
2020: 112M (0% vs 2019)
112M
0%
2020
EBITDA
SEK millions
15M
11M
7M
4M
0M
2016: 5M
5M
2016
2017: 4M (-20% vs 2016)
4M
-20%
2017
2018: 8M (+100% vs 2017)
8M
+100%
2018
2019: 7M (-12% vs 2018)
7M
-12%
2019
2020: 12M (+71% vs 2019)
12M
+71%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
112 132
111 879
110 397
103 175
101 033
Staff expenses
—
—
—
—
—
EBITDA
12 395
7 010
8 253
4 332
5 117
Depreciation & amort.
−325
−263
−265
−636
−1 557
EBIT
12 070
6 747
7 988
3 696
3 560
Net financials
−8
−71
−27
3
69
Profit before tax
9 162
−525
0
−121
−158
Tax
−2 012
−0
−0
−0
−0
Net profit
7 150
−525
0
−121
−158
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
35 182
50 521
40 952
32 632
28 750
Equity
17 082
9 931
10 456
10 456
10 576
Long-term debt
0
0
0
0
0
Short-term debt
15 200
40 589
30 496
22 176
18 173
Total debt
15 200
40 589
30 496
22 176
18 173
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2016
2020
Equity ratio
48,6 %
This company
38,2 %
Market median
This company
Market median
27% above market
2016
2020
Return on equity
41,9 %
This company
18,4 %
Market median
This company
Market median
128% above market
2016
2020
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2016
2020
Asset turnover
3,19×
This company
1,12×
Market median
This company
Market median
185% above market
2016
2020
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Werksta Danderyd AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
