Riskpilot← Back to searchSign inGet full accessTorvalla Bil Sätra AB
ABActiveOrg 5566086673Murmästarvägen 31Retail sale of motor vehicles · NACE 4781Est. 200113 employees
Revenue 2024
SEK 155,5M
+9% vs 2023
EBITDA margin
2.4%
+141% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
SEK 266K
+168% vs 2023
| Revenue | SEK 155,5M | +9% |
| EBITDA | SEK 3,7M | +141% |
| Net profit | SEK 266K | +168% |
| Total assets | SEK 37,3M | +3% |
| Equity | SEK 4,9M | +6% |
| Employees | 13 | — |
Legal name
Torvalla Bil Sätra AB
Org number
5566086673
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
18 april 2001
Share capital
SEK 450 000
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 Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning av nya och begagnade fordon och båtar samt reservdelar och tillbehör till dessa, handel med värdepapper, samt därmed förenlig verksamhet.
Address
Murmästarvägen 31
Phone
+4687075700
Email
jessica.kay@torvallabil.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 | 131 498 | 162 285 | 180 652 | 142 929 | 155 541 |
| Staff expenses | — | — | — | −8 058 | — |
| EBITDA | 4 426 | 6 325 | 6 116 | 1 523 | 3 672 |
| Depreciation & amort. | −389 | −395 | −1 575 | −3 023 | −3 022 |
| EBIT | 4 037 | 5 930 | 4 541 | −1 500 | 650 |
| Net financials | −58 | −91 | −51 | −96 | −52 |
| Profit before tax | 309 | 2 432 | 2 491 | −235 | 599 |
| Tax | −85 | −528 | −729 | −159 | −333 |
| Net profit | 224 | 1 904 | 1 762 | −394 | 266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 341 | 15 829 | 46 321 | 36 126 | 37 274 |
| Equity | 1 350 | 3 254 | 5 017 | 4 622 | 4 888 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 11 735 | 9 913 | 33 657 | 26 700 | 27 885 |
| Total debt | 11 735 | 9 913 | 33 657 | 26 700 | 27 885 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
20202024
Debt / equity
6.63×
This company
0.62×
Market median
-969% 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 (1) | ||
JL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
BM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JTJ Holding AB
Torvalla Bil Sätra AB Board members of Torvalla Bil Sätra AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Joakim Lindberg | Chief Auditor | 0 companies |
| Jessica Charlotte Kay | Board of Directors | 0 companies |
| Jonas Alsted Westerbotn | Board of Directors | 0 companies |
| Tommy Alexander Kay | Chairman | 0 companies |
| Jan Axel Kay | Board of Directors | 0 companies |