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Werksta Enköping AB
AB
Active
Org 5565477360
Vendevägen 90, 182 32
Danderyd
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1997 · 28 years old
20-49 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Werksta Enköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
47M
70M
93M
70M
2020
63M
2021
61M
2022
71M
2023
81M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
5M
2020
5M
0%
2021
1M
-80%
2022
2M
+100%
2023
4M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
69 717
63 453
61 189
70 551
80 881
Staff expenses
—
—
—
—
—
EBITDA
4 851
4 835
1 068
2 111
4 113
Depreciation & amort.
−1 024
−1 048
−762
−548
−512
EBIT
3 827
3 787
306
1 563
3 601
Net financials
−39
−19
−21
46
70
Profit before tax
3 282
3 141
172
1 739
3 266
Tax
−721
−690
−58
−345
−736
Net profit
2 561
2 451
114
1 394
2 530
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 304
26 451
26 038
29 619
31 327
Equity
9 961
12 412
12 526
12 921
14 397
Long-term debt
808
719
232
202
181
Short-term debt
9 227
8 386
8 233
11 882
11 730
Total debt
10 035
9 105
8 465
12 084
11 911
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Werksta Enköping AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network