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Werksta Trollhättan Stallbacka AB
AB
Active
Org 5590456959
Grafitvägen 5, 461 38
Trollhättan
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2016 · 10 years old
16 employees
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Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Werksta Trollhättan Stallbacka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2022: 15M
15M
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 18M (+13% vs 2023)
18M
+13%
2024
2025: 21M (+17% vs 2024)
21M
+17%
2025
2025: 13M (-38% vs 2025)
13M
-38%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
2025: 1M (-50% vs 2025)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2025
2024
2023
2022
Revenue
12 935
20 678
18 059
15 580
15 445
Staff expenses
−5 923
−8 776
—
—
—
EBITDA
1 440
1 897
614
−935
1 206
Depreciation & amort.
−21
−20
−36
−43
−148
EBIT
1 419
1 877
578
−978
1 058
Net financials
—
4
1
−11
−21
Profit before tax
1 079
1 406
579
−839
787
Tax
−224
−228
−0
−0
−0
Net profit
855
1 178
579
−839
787
Balance sheet
SEK thousands
Item
2025
2025
2024
2023
2022
Total assets
7 243
5 239
4 720
3 979
4 845
Equity
3 378
2 523
1 346
766
1 605
Long-term debt
—
—
0
0
434
Short-term debt
3 050
2 241
3 375
3 212
2 656
Total debt
3 050
2 241
3 375
3 212
3 090
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2022
2025
Equity ratio
46,6 %
This company
38,2 %
Market median
This company
Market median
22% above market
2022
2025
Return on equity
25,3 %
This company
18,4 %
Market median
This company
Market median
38% above market
2022
2025
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2022
2025
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2022
2025
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-05-01 – 2025-12-31
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
More on Werksta Trollhättan Stallbacka AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
