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Werksta Helsingborg AB
AB
Dissolved
Org 5590441647
Maintenance and repair of motor vehicles
·
NACE 4520
Est. 2015 · 10 years old
8 employees
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Sweden
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Companies
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Maintenance and repair of motor vehicles
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Werksta Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2016: 5M
5M
2016
2017: 13M (+160% vs 2016)
13M
+160%
2017
2018: 16M (+23% vs 2017)
16M
+23%
2018
2019: 16M (0% vs 2018)
16M
0%
2019
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2016: 0M
0M
2016
2017: -2M
-2M
2017
2018: 0M (+100% vs 2017)
0M
2018
2019: -1M
-1M
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
Revenue
16 187
15 844
13 087
4 829
Staff expenses
—
—
—
—
EBITDA
−699
−30
−2 020
334
Depreciation & amort.
−176
−142
−81
−28
EBIT
−875
−172
−2 101
306
Net financials
−4
—
−3
—
Profit before tax
−879
−173
−281
215
Tax
−0
−0
−0
−47
Net profit
−879
−173
−281
168
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
Total assets
10 096
5 190
4 663
3 734
Equity
1 584
2 463
2 636
317
Long-term debt
0
0
0
0
Short-term debt
8 512
2 727
2 028
3 326
Total debt
8 512
2 727
2 028
3 326
Financial ratios
5-year trend
EBITDA margin
−4,3 %
This company
15,8 %
Market median
This company
Market median
127% below market
2016
2019
Equity ratio
15,7 %
This company
38,2 %
Market median
This company
Market median
59% below market
2016
2019
Return on equity
−55,5 %
This company
18,4 %
Market median
This company
Market median
402% below market
2016
2019
Net profit margin
−5,4 %
This company
8,1 %
Market median
This company
Market median
167% below market
2016
2019
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2016
2019
Debt / equity
5,37×
This company
0,62×
Market median
This company
Market median
766% above market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-12-01 – 2016-12-31
View
PDF
More on Werksta Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
