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Werksta Södertälje Hamn AB
AB
Dissolved
Org 5563763241
Maintenance and repair of motor vehicles
· NACE 4520
Est. 1989
8 employees
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Werksta Södertälje Hamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
14M
2017
10M
2017
18M
2018
19M
2019
18M
2020
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2017
0M
2017
2M
2018
4M
2019
4M
2020
Income statement
SEK thousands
Item
2017
2017
2018
2019
2020
Revenue
14 197
9 948
17 522
19 203
17 948
Staff expenses
—
—
—
—
—
EBITDA
1 294
192
2 357
4 141
4 453
Depreciation & amort.
−74
−44
−82
−111
−162
EBIT
1 220
148
2 275
4 030
4 291
Net financials
−10
−5
−8
−3
−1
Profit before tax
992
123
5
−9
3 290
Tax
−224
−28
−4
−0
−707
Net profit
768
95
1
−9
2 583
Balance sheet
SEK thousands
Item
2017
2017
2018
2019
2020
Total assets
4 496
4 280
5 363
10 942
8 710
Equity
1 373
1 467
1 469
1 460
4 043
Long-term debt
152
105
0
0
0
Short-term debt
2 603
2 319
3 894
9 482
3 667
Total debt
2 755
2 424
3 894
9 482
3 667
Financial ratios
5-year trend
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
2017
2020
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2017
2020
Return on equity
63.9%
This company
18.4%
Market median
+247% vs market
2017
2020
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
2017
2020
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2017
2020
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2017
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 2017-05-01 – 2017-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
More on Werksta Södertälje Hamn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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