Riskpilot← Back to searchSign inGet full accessAB Vaksala Glas
ABBankruptOrg 5560792193Repair and maintenance of motor vehicles · NACE 9531Est. 19610 employees
Revenue 2023
SEK 23,9M
-30% vs 2022
EBITDA margin
-3.7%
-125% vs 2022
Equity ratio
13.6%
Financial strength
Net profit 2023
SEK -110K
-104% vs 2022
| Revenue | SEK 23,9M | -30% |
| EBITDA | SEK -873K | -125% |
| Net profit | SEK -110K | -104% |
| Total assets | SEK 5,6M | -47% |
| Equity | SEK 753K | -78% |
| Employees | 0 | — |
Legal name
AB Vaksala Glas
Org number
5560792193
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19 juli 1961
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Glasmästeriverksamhet. Konst, galleritjänster och vernissage.
Address
Email
claes@vaksalaglas.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 14 274 | 12 742 | 22 202 | 34 339 | 23 886 |
| Staff expenses | — | — | — | — | −7 767 |
| EBITDA | 731 | 448 | 2 305 | 3 487 | −873 |
| Depreciation & amort. | −87 | −101 | −159 | −206 | −170 |
| EBIT | 644 | 347 | 2 146 | 3 281 | −1 043 |
| Net financials | −39 | −70 | −2 | −19 | −32 |
| Profit before tax | 455 | 278 | 1 563 | 3 245 | −110 |
| Tax | −106 | −66 | −339 | −674 | — |
| Net profit | 349 | 212 | 1 224 | 2 571 | −110 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 621 | 3 188 | 6 750 | 10 464 | 5 554 |
| Equity | 1 057 | 869 | 1 693 | 3 363 | 753 |
| Long-term debt | 2 176 | 28 | 0 | 235 | 94 |
| Short-term debt | 1 978 | 1 882 | 4 066 | 5 857 | 4 664 |
| Total debt | 4 154 | 1 910 | 4 066 | 6 092 | 4 758 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20192023
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20192023
Return on equity
-14.6%
This company
18.4%
Market median
-179% vs market
20192023
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20192023
Asset turnover
4.30×
This company
1.12×
Market median
+284% vs market
20192023
Debt / equity
6.37×
This company
0.62×
Market median
-927% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB Vaksala Glas also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Valfrid Grahn | Audit | 0 companies |
| Dely Lundell | Deputy Board Member | 0 companies |
| Andreas Claes Edvinsson | Chairman | 0 companies |
| Claes Göran Lundell | Board of Directors | 0 companies |