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Volkswagen Service Sverige AB
AB
Active
Org 5569442253
Hantverksvägen 9, 151 65
Södertälje
Retail sale of motor vehicles
· NACE 4781
Est. 2013
0 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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Volkswagen Service Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
107M
214M
321M
428M
63M
2020
57M
2021
41M
2022
36M
2023
372M
2024
EBITDA
SEK millions
0M
29M
57M
86M
115M
23M
2020
13M
2021
100M
2022
-17M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
63 405
56 732
40 593
35 822
371 839
Staff expenses
—
—
—
—
—
EBITDA
23 492
12 964
99 659
−16 659
−699
Depreciation & amort.
−5 425
−5 739
−4 962
−5 120
−4 615
EBIT
18 067
7 225
94 697
−21 779
−5 314
Net financials
1 219
613
5 037
12 840
10 394
Profit before tax
0
0
0
−8 939
5 079
Tax
−0
−0
−0
−0
−0
Net profit
0
0
99 734
−8 939
5 079
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
825 530
815 685
752 007
768 668
931 780
Equity
40 970
40 970
35 157
26 218
31 297
Long-term debt
0
0
0
0
0
Short-term debt
784 560
774 715
716 850
742 450
900 483
Total debt
784 560
774 715
716 850
742 450
900 483
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Debt / equity
28.77×
This company
0.62×
Market median
-4540% 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 Volkswagen Service Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
