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ABActiveOrg 5567477384Källbovägen 19Repair and maintenance of other civilian transport equipment · NACE 3317Est. 200710-19 employees
Revenue 2024
SEK 18M
+26% vs 2023
EBITDA margin
19.7%
+947% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
SEK 860K
+1383% vs 2023
| Revenue | SEK 18M | +26% |
| EBITDA | SEK 3,6M | +947% |
| Net profit | SEK 860K | +1383% |
| Total assets | SEK 12,7M | +47% |
| Equity | SEK 1,8M | +94% |
| Employees | — | — |
Legal name
Tågskadecenter i Västerås AB
Org number
5567477384
Legal form
Aktiebolag
NACE code
3317 · Repair and maintenance of other civilian transport equipment
Founded
28 december 2007
Share capital
SEK 100 000
Employees
10-19
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
Company purpose
Bolaget skall bedriva reparation av tåg och övriga fordon samt därmed förenlig verksamhet.
Address
Källbovägen 19
Phone
+46736228358
Email
david.karlsson@tagskadecenter.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 513 | 14 387 | 16 295 | 14 335 | 18 022 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 911 | 1 950 | 4 241 | −420 | 3 558 |
| Depreciation & amort. | −370 | −315 | −350 | −357 | −194 |
| EBIT | 2 541 | 1 635 | 3 891 | −777 | 3 364 |
| Net financials | −4 | −2 | −3 | −33 | 50 |
| Profit before tax | 1 741 | 1 341 | 500 | 89 | 1 088 |
| Tax | −373 | −277 | −98 | −31 | −228 |
| Net profit | 1 368 | 1 064 | 402 | 58 | 860 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 278 | 14 477 | 9 373 | 8 640 | 12 665 |
| Equity | 5 395 | 6 459 | 861 | 919 | 1 779 |
| Long-term debt | 900 | 2 250 | 3 900 | 4 400 | 6 900 |
| Short-term debt | 1 673 | 4 166 | 3 222 | 1 931 | 2 770 |
| Total debt | 2 573 | 6 416 | 7 122 | 6 331 | 9 670 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
6.12×
This company
0.62×
Market median
-887% 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) | ||
MJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
EJ | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Lycke Invest AB
Tågskadecenter i Västerås AB Board members of Tågskadecenter i Västerås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jonas Pettersson | Audit | 0 companies |
| Malin Josefin Karlsson | Chief Auditor | 0 companies |
| Ing-Mari Elisabeth Karlsson | Deputy Board Member | 0 companies |
| David Stig Arne Karlsson | Board of Directors | 0 companies |