Riskpilot← Back to searchSign inGet full accessVärnamo Lastbilsverkstad AB
ABActiveOrg 5567004097Torpvägen 2Repair and maintenance of motor vehicles · NACE 9531Est. 20065-9 employees
Revenue 2024
SEK 7,3M
-21% vs 2023
EBITDA margin
8.9%
-45% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
SEK 390K
-65% vs 2023
| Revenue | SEK 7,3M | -21% |
| EBITDA | SEK 648K | -45% |
| Net profit | SEK 390K | -65% |
| Total assets | SEK 2,6M | -17% |
| Equity | SEK 1,3M | -14% |
| Employees | — | — |
Legal name
Värnamo Lastbilsverkstad AB
Org number
5567004097
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22 mars 2006
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 av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva reparation, underhåll och service av motorfordon, maskiner och inventarier, idka köp och försäljning av fordon jämte därmed förenlig verksamhet.
Address
Torpvägen 2
Phone
+46708839564
Email
roger.lundberg@vgt.nu
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 | 4 965 | 6 168 | 8 275 | 9 236 | 7 278 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 324 | 524 | 1 366 | 1 170 | 648 |
| Depreciation & amort. | −36 | −44 | −117 | −147 | −156 |
| EBIT | 288 | 480 | 1 249 | 1 023 | 492 |
| Net financials | −58 | −21 | −15 | 2 | 8 |
| Profit before tax | 217 | 259 | 852 | 1 391 | 498 |
| Tax | −47 | −54 | −161 | −291 | −108 |
| Net profit | 170 | 205 | 691 | 1 100 | 390 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 087 | 3 135 | 3 291 | 3 170 | 2 635 |
| Equity | 552 | 305 | 996 | 1 496 | 1 286 |
| Long-term debt | 736 | 278 | 0 | 0 | 0 |
| Short-term debt | 755 | 2 308 | 1 668 | 1 413 | 1 086 |
| Total debt | 1 491 | 2 586 | 1 668 | 1 413 | 1 086 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 (2) | ||
PH Chief Auditor | Chief Auditor | 2025 |
BJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
HO Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2023 |
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Trolleklippa Holding AB
Värnamo Lastbilsverkstad AB Board members of Värnamo Lastbilsverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ola Fälth | Audit | 0 companies |
| Per-Anders Håkan Petersson | Chief Auditor | 0 companies |
| Bengt Jonny Karlsson | Chief Executive Officer | 0 companies |
| Pär Magnus Håkan Pettersson | Chairman | 0 companies |
| Lars Åke Mellvin Simonsson | Chairman | 0 companies |
| Åke Gunnar Jörgen Jägerby | Board of Directors | 0 companies |