Riskpilot← Back to searchSign inGet full accessWerksta Visby Sion AB
ABActiveOrg 5564380201Vendevägen 90Repair and maintenance of motor vehicles · NACE 9531Est. 199113 employees
Revenue 2024
SEK 22,2M
+19% vs 2023
EBITDA margin
10.0%
+1057% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
SEK -71K
-69% vs 2023
| Revenue | SEK 22,2M | +19% |
| EBITDA | SEK 2,2M | +1057% |
| Net profit | SEK -71K | -69% |
| Total assets | SEK 6,1M | +23% |
| Equity | SEK 1M | -6% |
| Employees | 13 | — |
Legal name
Werksta Visby Sion AB
Org number
5564380201
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27 november 1991
Share capital
SEK 100 000
Employees
13 (FTE)
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva bilskadereparationer, handel med begagnade bilar samt idka därmed förenlig verksamhet.
Address
Vendevägen 90
Phone
+46498262127
Email
ekonomi@werksta.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 | 18 715 | 17 660 | 16 930 | 18 668 | 22 167 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 196 | 1 204 | −299 | 191 | 2 209 |
| Depreciation & amort. | −49 | −49 | −104 | −34 | −166 |
| EBIT | 2 147 | 1 155 | −403 | 157 | 2 043 |
| Net financials | −2 | −2 | −1 | 3 | 15 |
| Profit before tax | 1 603 | 860 | 7 | −38 | −67 |
| Tax | −348 | −181 | −7 | −4 | −4 |
| Net profit | 1 255 | 679 | 0 | −42 | −71 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 018 | 5 526 | 4 701 | 4 961 | 6 084 |
| Equity | 1 375 | 1 605 | 1 155 | 1 113 | 1 041 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 101 | 3 087 | 3 124 | 3 848 | 5 043 |
| Total debt | 3 101 | 3 087 | 3 124 | 3 848 | 5 043 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20202024
Debt / equity
4.84×
This company
0.62×
Market median
-681% 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 | 2025 |
AM External Signatory | External Signatory | 2022 |
| Former (5) | ||
LE Audit | Audit | 2020 – 2022 |
JE Chief Auditor | Chief Auditor | 2023 – 2025 |
ME | Audit | 2022 – 2023 |
KJ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
KJ Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Werksta Finance Ab (Publ)
Werksta Visby Sion AB Board members of Werksta Visby Sion AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Evert Svensson | Audit | 0 companies |
| Johan Emil Telander | Chief Auditor | 0 companies |
| Anders Fredrik Rodéhn | Chief Auditor | 0 companies |
| Carl Jacob Gruvnäs | External Signatory | 0 companies |
| Martina Eva Maria Ronquist | Audit | 0 companies |
| Knut Jakob Andreas Gahne | Chief Executive Officer | 0 companies |
| Klas Jesper Wikman | Auditor Substitute | 0 companies |
| Ann Mariana Östmar | External Signatory | 0 companies |
| Lars Martin Henrik Sakari | Board of Directors | 0 companies |
| Lars Henrik Wilhelm Archenholtz | Board of Directors | 0 companies |
| Titti Johanna Gahne | Deputy Board Member | 0 companies |
| Catherine Margareta Röhstö Sahlgren | Chairman | 0 companies |
| Anna Cecilia Mellquist | Deputy Board Member | 0 companies |
| Lars-Åke Pettersson | Chairman | 0 companies |
| Joel Daniel Vensel Granath | Chairman | 0 companies |
| Jussi Joonas Tapio Holopainen | Deputy Board Member | 0 companies |