Riskpilot← Back to searchSign inGet full accessTorvalla Bil Värmdö AB
ABActiveOrg 5590015797Minos Väg 4Retail sale of motor vehicles · NACE 4781Est. 201537 employees
Revenue 2024
SEK 449,6M
+1% vs 2023
EBITDA margin
3.9%
-26% vs 2023
Equity ratio
51.0%
Financial strength
Net profit 2024
SEK 11,8M
-14% vs 2023
| Revenue | SEK 449,6M | +1% |
| EBITDA | SEK 17,7M | -26% |
| Net profit | SEK 11,8M | -14% |
| Total assets | SEK 122,6M | +5% |
| Equity | SEK 62,5M | +10% |
| Employees | 37 | — |
Legal name
Torvalla Bil Värmdö AB
Org number
5590015797
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
26 januari 2015
Share capital
SEK 100 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Westerbotn, Jonas Alsted
Company purpose
Bolaget skall bedriva försäljning av nya och begagnade motordrivna fordon och båtar samt reservdelar och tillbehör till dessa samt därmed förenlig verksamhet.
Address
Minos Väg 4
Email
jonas@torvallabil.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 298 438 | 439 001 | 454 188 | 444 640 | 449 607 |
| Staff expenses | — | — | — | −18 259 | — |
| EBITDA | 19 923 | 28 872 | 34 316 | 23 959 | 17 665 |
| Depreciation & amort. | −658 | −774 | −1 016 | −1 017 | −1 177 |
| EBIT | 19 265 | 28 098 | 33 300 | 22 942 | 16 488 |
| Net financials | −59 | −66 | −50 | −40 | −21 |
| Profit before tax | 14 106 | 17 104 | 28 272 | 17 450 | 15 142 |
| Tax | −3 041 | −3 552 | −5 802 | −3 707 | −3 303 |
| Net profit | 11 065 | 13 552 | 22 470 | 13 743 | 11 839 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 204 | 77 983 | 103 395 | 116 206 | 122 590 |
| Equity | 20 686 | 33 238 | 49 708 | 56 651 | 62 490 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 19 295 | 22 594 | 26 558 | 30 027 | 32 607 |
| Total debt | 19 295 | 22 594 | 26 558 | 30 027 | 32 607 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
3.67×
This company
1.12×
Market median
+228% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
BM Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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JTJ Holding AB
Torvalla Bil Värmdö AB Board members of Torvalla Bil Värmdö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Joakim Lindberg | Chief Auditor | 0 companies |
| Jessica Charlotte Kay | Board of Directors | 0 companies |
| Jonas Alsted Westerbotn | Chairman | 0 companies |
| Tommy Alexander Kay | Board of Directors | 0 companies |
| Jenny Victoria Kay | Board of Directors | 0 companies |
| Jan Axel Kay | Board of Directors | 0 companies |