Riskpilot← Back to searchSign inGet full accessWerksta Sollefteå Hallstaberget AB
ABActiveOrg 5564206414Industrivägen 7Repair and maintenance of motor vehicles · NACE 9531Est. 199120-49 employees
Revenue 2024
SEK 31,3M
+15% vs 2023
EBITDA margin
14.1%
+157% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
SEK 2,3M
+158% vs 2023
| Revenue | SEK 31,3M | +15% |
| EBITDA | SEK 4,4M | +157% |
| Net profit | SEK 2,3M | +158% |
| Total assets | SEK 10,2M | -27% |
| Equity | SEK 2,7M | +9% |
| Employees | — | — |
Legal name
Werksta Sollefteå Hallstaberget AB
Org number
5564206414
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
20 februari 1991
Share capital
SEK 300 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med en av externa firmatecknarna
Company purpose
Bolaget skall bedriva uthyrning och handel med fastigheter, renovering och nybyggnation av fastigheter, inköp och för- säljning av motorfordon, bilverkstadsrörelse samt därmed förenlig verksamhet.
Address
Industrivägen 7
Phone
+4662010700
Email
jorgen@lidstromenqvist.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 251 | 19 874 | 21 998 | 27 180 | 31 333 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 795 | 1 552 | 952 | 1 712 | 4 405 |
| Depreciation & amort. | −347 | −367 | −367 | −473 | −499 |
| EBIT | 2 448 | 1 185 | 585 | 1 239 | 3 906 |
| Net financials | −60 | −464 | −81 | −201 | −134 |
| Profit before tax | 2 522 | 806 | 583 | 1 150 | 2 845 |
| Tax | −555 | −286 | −128 | −253 | −535 |
| Net profit | 1 967 | 520 | 455 | 897 | 2 310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 893 | 7 005 | 8 153 | 14 012 | 10 239 |
| Equity | 2 567 | 1 287 | 1 542 | 2 440 | 2 670 |
| Long-term debt | 732 | 252 | 2 022 | 5 876 | 2 000 |
| Short-term debt | 4 169 | 4 125 | 3 341 | 4 565 | 3 580 |
| Total debt | 4 901 | 4 377 | 5 363 | 10 441 | 5 580 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
86.5%
This company
18.4%
Market median
+370% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AF Chief Auditor | Chief Auditor | 2025 |
CJ External Signatory | External Signatory | 2024 |
AM External Signatory | External Signatory | 2024 |
| Former (3) | ||
JE Chief Auditor | Chief Auditor | 2024 – 2025 |
LK Audit | Audit | 2022 – 2024 |
AK Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Werksta Sollefteå Hallstaberget AB (this company)Board members of Werksta Sollefteå Hallstaberget AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Emil Telander | Chief Auditor | 0 companies |
| Lars Kristofer Block | Audit | 0 companies |
| Anders Fredrik Rodéhn | Chief Auditor | 0 companies |
| Carl Jacob Gruvnäs | External Signatory | 0 companies |
| Ann Mariana Östmar | External Signatory | 0 companies |
| Alf Krister Jörgen Hellström | Chief Executive Officer | 0 companies |
| Lars Martin Henrik Sakari | Board of Directors | 0 companies |
| Lars Henrik Wilhelm Archenholtz | Board of Directors | 0 companies |
| Karl Magnus Lidström | Chairman | 0 companies |
| Joel Daniel Vensel Granath | Chairman | 0 companies |
| Gun Eva-Britt Lidström | Deputy Board Member | 0 companies |
| Jussi Joonas Tapio Holopainen | Deputy Board Member | 0 companies |