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Värmlandsvagnen Aktiebolag
AB
Active
Org 5564123247
Havgatan 1 B, 681 42
Kristinehamn
Retail sale of motor vehicles
· NACE 4781
Est. 1990
4 employees
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Sweden
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Retail sale of motor vehicles
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Värmlandsvagnen Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
18M
2021
17M
2022
14M
2023
14M
2024
16M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2021
4M
2022
4M
2023
6M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 507
17 405
14 226
14 484
15 958
Staff expenses
—
—
—
—
—
EBITDA
5 403
4 451
4 476
5 750
4 947
Depreciation & amort.
−2 163
−1 953
−1 995
−2 104
−2 252
EBIT
3 240
2 498
2 481
3 646
2 695
Net financials
104
−167
−291
−230
−82
Profit before tax
2 524
1 830
1 440
2 613
2 113
Tax
−528
−377
−332
−565
−434
Net profit
1 996
1 453
1 108
2 048
1 679
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
15 377
13 777
14 152
15 809
17 003
Equity
8 062
1 615
2 723
4 771
6 450
Long-term debt
590
4 590
3 140
2 200
1 300
Short-term debt
2 558
2 905
2 872
2 618
2 533
Total debt
3 148
7 495
6 012
4 818
3 833
Financial ratios
5-year trend
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
2021
2025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2021
2025
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2021
2025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2021
2025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Värmlandsvagnen Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
