Riskpilot← Back to searchSign inGet full accessWerksta Gustavsberg AB
ABActiveOrg 5565252144Vendevägen 90Repair and maintenance of motor vehicles · NACE 9531Est. 199513 employees
Revenue 2024
SEK 31M
-27% vs 2023
EBITDA margin
9.9%
-55% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
SEK -134K
-103% vs 2023
| Revenue | SEK 31M | -27% |
| EBITDA | SEK 3,1M | -55% |
| Net profit | SEK -134K | -103% |
| Total assets | SEK 24,5M | +19% |
| Equity | SEK 8,9M | -1% |
| Employees | 13 | — |
Legal name
Werksta Gustavsberg AB
Org number
5565252144
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
31 juli 1995
Share capital
SEK 104 000
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 externa firmatecknarna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva bilreparationer, bilbärgning och handel med bilar samt annan därmed förenlig verksamhet.
Address
Vendevägen 90
Phone
+46857030130
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 | 33 770 | 41 623 | 38 562 | 42 494 | 31 004 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 890 | 4 330 | 4 183 | 6 779 | 3 066 |
| Depreciation & amort. | −97 | −475 | −111 | −110 | −122 |
| EBIT | 2 793 | 3 855 | 4 072 | 6 669 | 2 944 |
| Net financials | −38 | −43 | −45 | −14 | −3 |
| Profit before tax | 2 361 | 2 863 | 3 202 | 5 292 | −134 |
| Tax | −516 | −604 | −667 | −1 113 | −0 |
| Net profit | 1 845 | 2 259 | 2 535 | 4 179 | −134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 915 | 13 155 | 13 311 | 20 504 | 24 472 |
| Equity | 3 105 | 4 364 | 4 900 | 9 079 | 8 945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 765 | 5 796 | 4 591 | 6 242 | 15 527 |
| Total debt | 4 765 | 5 796 | 4 591 | 6 242 | 15 527 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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 | 2022 |
| Former (2) | ||
JE Chief Auditor | Chief Auditor | 2022 – 2025 |
| Audit | 2022 – 2023 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Werksta Finance Ab (Publ)
Werksta Gustavsberg AB Board members of Werksta Gustavsberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Emil Telander | Chief Auditor | 0 companies |
| Anders Fredrik Rodéhn | Chief Auditor | 0 companies |
| Carl Jacob Gruvnäs | External Signatory | 0 companies |
| Björn Jonny Carl Råstedt Törnskog | Audit | 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 |
| Lars Dennis Lindholm | Board of Directors | 0 companies |
| Catherine Margareta Röhstö Sahlgren | Chairman | 0 companies |
| Joel Daniel Vensel Granath | Chairman | 0 companies |
| Jussi Joonas Tapio Holopainen | Deputy Board Member | 0 companies |
| Lars Anders Lindholm | Deputy Board Member | 0 companies |