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Torvalla Bil Värmdö AB
AB
Active
Org 5590015797
Minos Väg 4, 134 44
Gustavsberg
Retail sale of motor vehicles
·
NACE 4781
Est. 2015 · 11 years old
33 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Torvalla Bil Värmdö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
582M
436M
291M
145M
0M
2021: 439M
439M
2021
2022: 454M (+3% vs 2021)
454M
+3%
2022
2023: 445M (-2% vs 2022)
445M
-2%
2023
2024: 450M (+1% vs 2023)
450M
+1%
2024
2025: 467M (+4% vs 2024)
467M
+4%
2025
EBITDA
SEK millions
42M
32M
21M
11M
0M
2021: 29M
29M
2021
2022: 34M (+17% vs 2021)
34M
+17%
2022
2023: 24M (-29% vs 2022)
24M
-29%
2023
2024: 18M (-25% vs 2023)
18M
-25%
2024
2025: 18M (0% vs 2024)
18M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
466 785
449 607
444 640
454 188
439 001
Staff expenses
−25 441
—
−18 259
—
—
EBITDA
18 243
17 665
23 959
34 316
28 872
Depreciation & amort.
−1 633
−1 177
−1 017
−1 016
−774
EBIT
16 610
16 488
22 942
33 300
28 098
Net financials
−56
−21
−40
−50
−66
Profit before tax
16 451
15 142
17 450
28 272
17 104
Tax
−3 511
−3 303
−3 707
−5 802
−3 552
Net profit
12 940
11 839
13 743
22 470
13 552
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
116 465
122 590
116 206
103 395
77 983
Equity
69 430
62 490
56 651
49 708
33 238
Long-term debt
—
0
—
0
0
Short-term debt
22 803
32 607
30 027
26 558
22 594
Total debt
22 803
32 607
30 027
26 558
22 594
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
59,6 %
This company
38,2 %
Market median
This company
Market median
56% above market
2021
2025
Return on equity
18,6 %
This company
18,4 %
Market median
This company
Market median
1% above market
2021
2025
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2021
2025
Asset turnover
4,01×
This company
1,12×
Market median
This company
Market median
258% above market
2021
2025
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above 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 Torvalla Bil Värmdö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
