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Werksta Sundsvall Södra AB
AB
Active
Org 5569966939
Kontorsvägen 9, 852 29
Sundsvall
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2014
10 employees
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Sweden
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Repair and maintenance of motor vehicles
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Werksta Sundsvall Södra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
8M
2021
9M
2022
10M
2023
12M
2024
14M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 370
8 728
10 318
12 208
13 927
Staff expenses
—
−2 704
−2 907
—
−5 498
EBITDA
17
278
174
−405
1 113
Depreciation & amort.
−103
−97
−87
−29
−50
EBIT
−86
181
87
−434
1 063
Net financials
−131
−179
−84
−175
−9
Profit before tax
−217
2
3
−609
691
Tax
−0
—
—
−0
—
Net profit
−217
2
3
−609
691
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 441
3 655
3 730
3 515
3 849
Equity
114
116
119
510
1 202
Long-term debt
900
869
228
0
—
Short-term debt
2 426
2 670
3 384
3 005
2 647
Total debt
3 326
3 539
3 611
3 005
2 647
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2021
2025
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
57.5%
This company
18.4%
Market median
+213% vs market
2021
2025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2021
2025
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
2021
2025
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs 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 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
More on Werksta Sundsvall Södra AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
