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Caravan och Trailer Service i Upplands-Väsby AB
AB
Active
Org 5568864473
Vallensjövägen 1 B, 194 92
Upplands Väsby
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2012
1-4 employees
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Repair and maintenance of motor vehicles
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Caravan och Trailer Service i Upplands-Väsby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
8M
2021
8M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
0M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 048
7 541
7 764
8 729
10 002
Staff expenses
—
—
−2 256
−2 408
−2 099
EBITDA
734
637
305
947
1 546
Depreciation & amort.
−41
−59
−40
−37
−102
EBIT
693
578
265
910
1 443
Net financials
−3
−3
−2
25
42
Profit before tax
748
806
420
1 100
1 486
Tax
−163
−170
−92
−231
−308
Net profit
585
636
328
868
1 177
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 136
3 142
2 945
3 631
4 812
Equity
1 677
1 813
1 829
2 447
3 625
Long-term debt
0
0
—
—
—
Short-term debt
907
1 007
952
1 184
1 187
Total debt
907
1 007
952
1 184
1 187
Financial ratios
5-year trend
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Caravan och Trailer Service i Upplands-Väsby AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
