Riskpilot← Back to searchSign inGet full accessWellkept AB
ABActiveOrg 5566477781Englundavägen 2Repair and maintenance of motor vehicles · NACE 9531Est. 20035-9 employees
Revenue 2024
SEK 5,6M
+40% vs 2023
EBITDA margin
-4.2%
-37% vs 2023
Equity ratio
61.9%
Financial strength
Net profit 2024
SEK -211K
-57% vs 2023
| Revenue | SEK 5,6M | +40% |
| EBITDA | SEK -238K | -37% |
| Net profit | SEK -211K | -57% |
| Total assets | SEK 3,3M | +2% |
| Equity | SEK 2M | -9% |
| Employees | — | — |
Legal name
Wellkept AB
Org number
5566477781
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
6 augusti 2003
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten externa firmatecknaren
Company purpose
Bolaget skall bedriva rekonditionering, reparation och försäljning av fordon, försäljning av tillbehör till fordon, äga och förvalta värdepapper och fastigheter samt bedriva därmed förenlig verksamhet.
Address
Englundavägen 2
Phone
+46851496980
Email
ekonomi@utovardshus.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 | 3 789 | 3 804 | 4 082 | 4 014 | 5 630 |
| Staff expenses | — | — | — | — | −4 061 |
| EBITDA | 683 | 535 | 123 | −174 | −238 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −4 |
| EBIT | 683 | 535 | 123 | −174 | −242 |
| Net financials | — | 1 | 3 | 40 | 31 |
| Profit before tax | 683 | 536 | 127 | −134 | −211 |
| Tax | −0 | −65 | −27 | −0 | — |
| Net profit | 683 | 471 | 100 | −134 | −211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 027 | 3 424 | 2 942 | 3 238 | 3 300 |
| Equity | 2 116 | 2 587 | 2 387 | 2 253 | 2 042 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 910 | 837 | 556 | 985 | 1 258 |
| Total debt | 910 | 837 | 556 | 985 | 1 258 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
20202024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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) | ||
BA External Signatory | External Signatory | 2024 |
FF | Audit | 2022 |
CK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Wellkept AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Barbro Ann-Sophie Jörgensen | External Signatory | 0 companies |
| Folke Fredrik Dellström | Audit | 0 companies |
| Csaba Kristian von Varfalva Pálffy | Chief Executive Officer | 0 companies |
| Stefan Pär Henning Guldstrand | Deputy Board Member | 0 companies |