Riskpilot← Back to searchSign inGet full accessVerkstan i Sundsvall AB
ABActiveOrg 5591236681Västra Vägen 58 BRetail sale of motor vehicles · NACE 4781Est. 20173 employees
Revenue 2025
SEK 7,7M
+7% vs 2024
EBITDA margin
12.4%
-4% vs 2024
Equity ratio
23.1%
Financial strength
Net profit 2025
SEK 511K
-3% vs 2024
| Revenue | SEK 7,7M | +7% |
| EBITDA | SEK 955K | -4% |
| Net profit | SEK 511K | -3% |
| Total assets | SEK 3,1M | +30% |
| Equity | SEK 707K | +19% |
| Employees | 3 | — |
Legal name
Verkstan i Sundsvall AB
Org number
5591236681
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
1 september 2017
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva service och reparation av bilar samt fordonshandel, bilrekond, biltvätt, däckhotell, byte av däck, förvaltning av fast och lös egendom samt därmed förenlig verksamhet.
Address
Västra Vägen 58 B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 872 | 6 130 | 6 091 | 7 236 | 7 728 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 271 | 748 | 456 | 993 | 955 |
| Depreciation & amort. | −48 | −48 | −67 | −65 | −118 |
| EBIT | 223 | 700 | 389 | 928 | 837 |
| Net financials | — | — | — | −1 | −18 |
| Profit before tax | 153 | 521 | 389 | 666 | 649 |
| Tax | −37 | −115 | −85 | −139 | −138 |
| Net profit | 116 | 406 | 304 | 527 | 511 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 176 | 1 850 | 1 778 | 2 350 | 3 056 |
| Equity | 309 | 465 | 369 | 596 | 707 |
| Long-term debt | 0 | 0 | 0 | 0 | 222 |
| Short-term debt | 464 | 803 | 828 | 912 | 1 114 |
| Total debt | 464 | 803 | 828 | 912 | 1 336 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20212025
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20212025
Return on equity
72.3%
This company
18.4%
Market median
+293% vs market
20212025
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20212025
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20212025
Debt / equity
3.32×
This company
0.62×
Market median
-435% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Wire Lifting i Sundsvall AB
Verkstan i Sundsvall AB Board members of Verkstan i Sundsvall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Lundberg | Audit | 0 companies |
| Kent Ove Nordin | Board of Directors | 0 companies |
| Kjell Patrick Markström | Deputy Board Member | 0 companies |