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Werksta Norrtälje Görla AB
AB
Active
Org 5567342562
Gösvägen 19, 761 41
Norrtälje
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2007
16 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 Norrtälje Görla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
20M
2021
23M
2022
27M
2023
30M
2024
28M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
3M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
20 002
22 581
27 027
30 280
28 076
Staff expenses
—
—
−9 972
−10 578
−9 646
EBITDA
1 436
1 874
2 406
3 008
917
Depreciation & amort.
−412
−301
−283
−273
−251
EBIT
1 024
1 573
2 123
2 734
666
Net financials
−4
6
51
141
20
Profit before tax
981
1 504
2 099
2 720
−123
Tax
−219
−326
−471
−582
—
Net profit
762
1 178
1 628
2 138
−123
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 089
8 808
10 679
11 789
11 691
Equity
1 543
1 721
2 848
3 332
3 209
Long-term debt
13
0
—
—
—
Short-term debt
3 009
3 487
4 156
4 627
5 901
Total debt
3 022
3 487
4 156
4 627
5 901
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2021
2025
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2021
2025
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
2021
2025
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2021
2025
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2021
2025
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs 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 Werksta Norrtälje Görla AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
