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Werksta Nacka AB
AB
Dissolved
Org 5564391869
Maintenance and repair of motor vehicles
·
NACE 4520
Est. 1992 · 34 years old
28 employees
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Sweden
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Companies
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Maintenance and repair of motor vehicles
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Werksta Nacka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2016: 42M
42M
2016
2017: 43M (+2% vs 2016)
43M
+2%
2017
2018: 45M (+5% vs 2017)
45M
+5%
2018
2019: 48M (+7% vs 2018)
48M
+7%
2019
2020: 48M (0% vs 2019)
48M
0%
2020
EBITDA
SEK millions
7M
6M
4M
2M
0M
2016: 3M
3M
2016
2017: 1M (-67% vs 2016)
1M
-67%
2017
2018: 5M (+400% vs 2017)
5M
+400%
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 6M (+20% vs 2019)
6M
+20%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
47 625
47 691
45 388
43 375
41 876
Staff expenses
—
—
—
—
—
EBITDA
5 600
5 234
4 876
686
2 524
Depreciation & amort.
−364
−326
−348
−436
−213
EBIT
5 236
4 908
4 528
250
2 311
Net financials
−12
−7
−28
−65
−29
Profit before tax
4 353
−275
3 380
176
2 260
Tax
−1 040
−0
−756
−48
−453
Net profit
3 313
−275
2 624
128
1 807
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
15 582
12 427
13 267
9 157
9 659
Equity
6 591
3 278
3 554
929
2 052
Long-term debt
40
99
198
278
125
Short-term debt
6 507
7 475
7 505
7 059
6 525
Total debt
6 547
7 574
7 703
7 337
6 650
Financial ratios
5-year trend
EBITDA margin
11,8 %
This company
15,8 %
Market median
This company
Market median
25% below market
2016
2020
Equity ratio
42,3 %
This company
38,2 %
Market median
This company
Market median
11% above market
2016
2020
Return on equity
50,3 %
This company
18,4 %
Market median
This company
Market median
173% above market
2016
2020
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2016
2020
Asset turnover
3,06×
This company
1,12×
Market median
This company
Market median
173% above market
2016
2020
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% above market
2016
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 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Werksta Nacka AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
