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Werksta Haninge AB
AB
Dissolved
Org 5565186136
Sale of cars and light motor vehicles
·
NACE 4511
Est. 1995 · 31 years old
59 employees
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Sweden
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Companies
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Sale of cars and light motor vehicles
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Werksta Haninge AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
113M
85M
57M
28M
0M
2016: 77M
77M
2016
2017: 85M (+10% vs 2016)
85M
+10%
2017
2018: 87M (+2% vs 2017)
87M
+2%
2018
2019: 81M (-7% vs 2018)
81M
-7%
2019
2020: 91M (+12% vs 2019)
91M
+12%
2020
EBITDA
SEK millions
7M
6M
4M
2M
0M
2016: 2M
2M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 5M
5M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 6M
6M
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
90 501
81 357
87 414
84 662
76 723
Staff expenses
—
—
—
—
—
EBITDA
6 097
352
5 190
−272
2 094
Depreciation & amort.
−663
−935
−1 308
−1 358
−1 251
EBIT
5 434
−583
3 882
−1 630
843
Net financials
—
−7
−5
−310
−601
Profit before tax
4 233
−590
0
−1 050
476
Tax
−744
−0
−0
−0
−154
Net profit
3 489
−590
0
−1 050
322
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
21 188
21 568
21 905
18 169
27 816
Equity
7 479
3 990
4 580
4 580
5 630
Long-term debt
0
0
0
0
7 232
Short-term debt
12 508
17 578
17 325
13 589
14 064
Total debt
12 508
17 578
17 325
13 589
21 296
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2016
2020
Equity ratio
35,3 %
This company
38,2 %
Market median
This company
Market median
8% below market
2016
2020
Return on equity
46,7 %
This company
18,4 %
Market median
This company
Market median
154% above market
2016
2020
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2016
2020
Asset turnover
4,27×
This company
1,12×
Market median
This company
Market median
281% above market
2016
2020
Debt / equity
1,83×
This company
0,62×
Market median
This company
Market median
195% 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 Haninge AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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