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TL Motor i Västervik AB
AB
Active
Org 5568041825
Lunnargatan 17, 593 62
Västervik
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2010 · 16 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
TL Motor i Västervik AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
59M
44M
29M
15M
0M
2021: 22M
22M
2021
2022: 27M (+23% vs 2021)
27M
+23%
2022
2023: 47M (+74% vs 2022)
47M
+74%
2023
2024: 38M (-19% vs 2023)
38M
-19%
2024
2025: 37M (-3% vs 2024)
37M
-3%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 6M (+200% vs 2022)
6M
+200%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
36 500
38 203
46 757
26 663
22 223
Staff expenses
−12 004
−12 116
−13 564
—
—
EBITDA
3 993
4 275
5 789
1 985
2 162
Depreciation & amort.
−1 190
−1 177
−1 453
−1 036
−129
EBIT
2 803
3 098
4 336
949
2 033
Net financials
−497
−731
−910
−449
−467
Profit before tax
2 168
1 629
2 898
528
1 673
Tax
−455
−343
−505
−115
−348
Net profit
1 712
1 287
2 392
413
1 325
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
35 005
35 045
33 495
28 963
28 815
Equity
10 911
10 198
9 262
7 269
6 857
Long-term debt
16 591
16 995
17 399
17 015
17 812
Short-term debt
6 653
7 002
6 334
4 678
4 146
Total debt
23 244
23 997
23 733
21 693
21 958
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
This company
Market median
31% below market
2021
2025
Equity ratio
31.2%
This company
38.2%
Market median
This company
Market median
18% below market
2021
2025
Return on equity
15.7%
This company
18.4%
Market median
This company
Market median
15% below market
2021
2025
Net profit margin
4.7%
This company
8.1%
Market median
This company
Market median
42% below market
2021
2025
Asset turnover
1.04×
This company
1.12×
Market median
This company
Market median
7% below market
2021
2025
Debt / equity
2.21×
This company
0.62×
Market median
This company
Market median
256% above 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 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on TL Motor i Västervik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
