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Verkstadskompassen i Sverige AB
AB
Active
Org 5590170832
Bandygatan 2, 571 31
Nässjö
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2015
5 employees
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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Verkstadskompassen i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
5M
2020
7M
2021
7M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 420
6 613
6 989
8 708
10 129
Staff expenses
—
—
—
—
—
EBITDA
598
662
691
922
933
Depreciation & amort.
−119
−132
−160
−182
−184
EBIT
479
530
531
740
749
Net financials
−15
−9
−11
−8
−9
Profit before tax
274
540
571
655
789
Tax
−60
−120
−123
−138
−173
Net profit
214
420
448
517
616
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 676
2 134
2 060
2 464
2 491
Equity
453
672
771
838
954
Long-term debt
30
153
127
94
59
Short-term debt
742
876
781
1 073
1 068
Total debt
772
1 029
908
1 167
1 127
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
64.6%
This company
18.4%
Market median
+251% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 Verkstadskompassen i Sverige 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
