Riskpilot← Back to searchSign inGet full accessVärm-Dal & Traktorservice AB
ABDissolvedOrg 5568645104Repair and maintenance of machinery · NACE 3312Est. 201160 employees
Revenue 2022
SEK 297,4M
+15% vs 2021
EBITDA margin
7.5%
+96% vs 2021
Equity ratio
51.1%
Financial strength
Net profit 2022
SEK 13,5M
+99% vs 2021
| Revenue | SEK 297,4M | +15% |
| EBITDA | SEK 22,3M | +96% |
| Net profit | SEK 13,5M | +99% |
| Total assets | SEK 117,6M | -9% |
| Equity | SEK 60,1M | +29% |
| Employees | 60 | — |
Legal name
Värm-Dal & Traktorservice AB
Org number
5568645104
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
15 september 2011
Share capital
SEK 2 000 000
Employees
60 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva handel med traktorer, lantbruksmaskiner, skogsmaskiner, grönytemaskiner, trädgårdsmaskiner, service och uthyrning av lantbruks- och grönytemaskiner, bedriva handel och uthyrning av maskiner för miljövård inom- och utomhus, service samt reservdelar, samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 309 690 | 263 267 | 291 575 | 258 445 | 297 419 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 336 | 16 104 | 18 177 | 11 349 | 22 269 |
| Depreciation & amort. | −774 | −600 | −652 | −591 | −779 |
| EBIT | 16 562 | 15 504 | 17 525 | 10 758 | 21 490 |
| Net financials | −1 203 | −670 | −634 | −704 | −536 |
| Profit before tax | 13 317 | 11 913 | 13 088 | 8 627 | 17 189 |
| Tax | −3 001 | −2 618 | −2 859 | −1 844 | −3 668 |
| Net profit | 10 316 | 9 295 | 10 229 | 6 783 | 13 521 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 136 830 | 127 259 | 123 339 | 129 604 | 117 572 |
| Equity | 42 248 | 41 542 | 51 771 | 46 554 | 60 075 |
| Long-term debt | 12 633 | 8 033 | 3 433 | 6 594 | 0 |
| Short-term debt | 70 534 | 63 348 | 49 996 | 59 727 | 37 301 |
| Total debt | 83 167 | 71 381 | 53 429 | 66 321 | 37 301 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20182022
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20182022
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20182022
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20182022
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20182022
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Chief Auditor | Chief Auditor | 2021 |
HE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
BG Chief Auditor | Chief Auditor | 2020 – 2021 |
JH Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Former (6) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Maelir Invest AB
Värm-Dal & Traktorservice AB Board members of Värm-Dal & Traktorservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Hans Erik Gustavson | Chief Executive Officer | 0 companies |
| Jan Henrik Wimmergren | Chief Auditor | 0 companies |
| Mats Peter Boqvist | Chairman | 0 companies |
| Karl Jonas Anders Johansson | Board of Directors | 0 companies |
| Per Erik Mogren | Board of Directors | 0 companies |
| Anders Bruno Karlsson | Board of Directors | 0 companies |
| Anna Sofia Eriksson Öhlin | Board of Directors | 0 companies |
| Karl Robert Eriksson | Board of Directors | 0 companies |
| Sven Gustaf Fredrik Berg | Chairman | 0 companies |
| Lars Gustav Andersson | Chairman | 0 companies |
| Karl Petter Eriksson | Deputy Board Member | 0 companies |