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Värmdö Gummiservice Aktiebolag
AB
Active
Org 5562793595
Minos Väg 27, 134 44
Gustavsberg
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1986
11 employees
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Sweden
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Repair and maintenance of motor vehicles
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Värmdö Gummiservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
18M
2021
19M
2022
22M
2023
21M
2024
22M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
1M
2022
3M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
18 376
19 187
21 570
20 783
21 968
Staff expenses
—
—
—
—
−6 841
EBITDA
2 450
1 158
2 772
1 439
1 555
Depreciation & amort.
−592
−683
−724
−745
−1 078
EBIT
1 858
475
2 048
694
477
Net financials
−31
−21
34
86
16
Profit before tax
1 768
516
1 802
1 004
991
Tax
−387
−113
−393
−236
−223
Net profit
1 381
403
1 409
768
768
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 124
13 402
13 578
13 035
17 093
Equity
9 027
8 430
8 840
8 608
8 376
Long-term debt
0
0
0
0
2 675
Short-term debt
3 035
2 973
2 461
2 448
4 561
Total debt
3 035
2 973
2 461
2 448
7 236
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2021
2025
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2021
2025
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
2021
2025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2021
2025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2021
2025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Värmdö Gummiservice Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
