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Werksta Luleå Ytterviken AB
AB
Active
Org 5590255989
Torpslingan 14, 973 47
Luleå
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2015
11 employees
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Sweden
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Repair and maintenance of motor vehicles
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Werksta Luleå Ytterviken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
24M
2022
28M
2023
38M
2024
13M
2024
37M
2025
EBITDA
SEK millions
0M
3M
6M
9M
12M
3M
2022
6M
2023
10M
2024
3M
2024
10M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2024
2025
Revenue
24 083
28 131
37 772
12 981
36 963
Staff expenses
—
—
—
—
−8 606
EBITDA
2 702
5 985
9 822
3 091
10 146
Depreciation & amort.
−141
−651
−622
−204
−742
EBIT
2 561
5 334
9 200
2 887
9 404
Net financials
−333
97
827
−11
−24
Profit before tax
2 389
5 195
9 999
2 927
−291
Tax
−526
−1 031
−1 901
−609
−35
Net profit
1 863
4 164
8 098
2 318
−326
Balance sheet
SEK thousands
Item
2022
2023
2024
2024
2025
Total assets
7 669
13 027
14 622
10 279
18 205
Equity
5 694
8 357
8 155
4 473
4 147
Long-term debt
38
805
584
0
—
Short-term debt
1 938
3 629
5 619
5 593
14 018
Total debt
1 976
4 434
6 203
5 593
14 018
Financial ratios
5-year trend
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
2022
2025
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2022
2025
Return on equity
-7.9%
This company
18.4%
Market median
-143% vs market
2022
2025
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2022
2025
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2022
2025
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
2022
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 2024-09-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
More on Werksta Luleå Ytterviken AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
