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Visby Lastvagnar AB
AB
Active
Org 5566897947
Vädursgatan 33, 621 50
Visby
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2005 · 20 years old
22 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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Visby Lastvagnar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
45M
34M
22M
11M
0M
2021: 26M
26M
2021
2022: 31M (+19% vs 2021)
31M
+19%
2022
2023: 36M (+16% vs 2022)
36M
+16%
2023
2024: 35M (-3% vs 2023)
35M
-3%
2024
2025: 32M (-9% vs 2024)
32M
-9%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
32 233
35 106
36 237
30 808
25 830
Staff expenses
−13 597
—
—
—
—
EBITDA
1 198
1 097
1 610
1 576
50
Depreciation & amort.
−167
−203
−276
−247
−210
EBIT
1 031
894
1 334
1 329
−160
Net financials
829
−202
186
189
396
Profit before tax
1 547
678
1 372
1 551
486
Tax
−153
−168
−229
−260
−20
Net profit
1 395
510
1 143
1 291
466
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 092
13 967
13 733
12 811
11 844
Equity
9 111
8 016
7 620
8 403
7 112
Long-term debt
559
1 170
1 533
154
510
Short-term debt
2 647
4 317
4 132
3 954
3 889
Total debt
3 206
5 487
5 665
4 108
4 399
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2021
2025
Equity ratio
69,6 %
This company
38,2 %
Market median
This company
Market median
82% above market
2021
2025
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2021
2025
Asset turnover
2,46×
This company
1,12×
Market median
This company
Market median
120% above market
2021
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Visby Lastvagnar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
