Riskpilot← Back to searchSign inGet full accessTorvalla Bil Haninge AB
ABActiveOrg 5564259678Hantverkarvägen 30Retail sale of motor vehicles · NACE 4781Est. 199139 employees
Revenue 2024
SEK 180,7M
-23% vs 2023
EBITDA margin
2.9%
-31% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
SEK 10M
+47% vs 2023
| Revenue | SEK 180,7M | -23% |
| EBITDA | SEK 5,2M | -31% |
| Net profit | SEK 10M | +47% |
| Total assets | SEK 130,3M | -1% |
| Equity | SEK 57,3M | +21% |
| Employees | 39 | — |
Legal name
Torvalla Bil Haninge AB
Org number
5564259678
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
11 juni 1991
Share capital
SEK 1 000 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas tre i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning av nya och begagnade motordrivna fordon och båtar samt reservdelar och tillbehör till dessa samt därmed förenlig verksamhet.
Address
Hantverkarvägen 30
Phone
+4687075800
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 | 232 046 | 229 603 | 208 197 | 235 929 | 180 689 |
| Staff expenses | — | — | — | −28 310 | — |
| EBITDA | 8 613 | 9 344 | 11 287 | 7 596 | 5 248 |
| Depreciation & amort. | −1 882 | −1 914 | −1 998 | −2 021 | −1 945 |
| EBIT | 6 731 | 7 430 | 9 289 | 5 575 | 3 303 |
| Net financials | −555 | 24 450 | 3 536 | 4 874 | 3 010 |
| Profit before tax | 9 226 | 38 475 | 18 025 | 7 285 | 11 958 |
| Tax | −1 975 | −2 830 | −2 906 | −523 | −1 993 |
| Net profit | 7 251 | 35 645 | 15 119 | 6 762 | 9 965 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 138 538 | 132 611 | 155 766 | 131 006 | 130 334 |
| Equity | 39 785 | 55 430 | 55 549 | 47 311 | 57 276 |
| Long-term debt | 33 720 | 30 020 | 26 320 | 22 881 | 19 602 |
| Short-term debt | 49 136 | 23 859 | 44 795 | 34 912 | 36 906 |
| Total debt | 82 856 | 53 879 | 71 115 | 57 793 | 56 508 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 (1) | ||
JL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
BM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JTJ Holding AB
Torvalla Bil Haninge AB Board members of Torvalla Bil Haninge AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Joakim Lindberg | Chief Auditor | 0 companies |
| Jessica Charlotte Kay | Board of Directors | 0 companies |
| Jonas Alsted Westerbotn | Board of Directors | 0 companies |
| Tommy Alexander Kay | Board of Directors | 0 companies |
| Jan Axel Kay | Chairman | 0 companies |