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Värnamo bilaffär AB
AB
Active
Org 5593697401
Malmövägen 6
Retail sale of motor vehicles · NACE 4781
Est. 2022
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 21,6M
+18% vs 2023
EBITDA margin
5.4%
-14% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
SEK 844K
+4% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 21,6M
+18%
EBITDA
SEK 1,2M
-14%
Net profit
SEK 844K
+4%
Total assets
SEK 4,9M
-1%
Equity
SEK 2,5M
+52%
Employees
2
—
Company information
Legal name
Värnamo bilaffär AB
Org number
5593697401
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
10 mars 2022
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget kommer att bedriva bilhandel och bilvård verksamhet.
Contact
Address
Malmövägen 6
Email
info@varnamobilaffarnet.onmicrosoft.com
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Companies in Retail sale of motor vehicles
Companies in Värnamo
All Sweden companies
Revenue
SEK millions
0M
6M
13M
19M
25M
7M
2022
18M
2023
22M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
7 469
18 235
21 602
Staff expenses
—
−293
—
EBITDA
980
1 355
1 169
Depreciation & amort.
—
—
−0
EBIT
980
1 355
1 169
Net financials
−0
6
−27
Profit before tax
979
1 020
1 142
Tax
−202
−211
−298
Net profit
777
809
844
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
2 991
4 972
4 934
Equity
802
1 611
2 455
Long-term debt
—
—
0
Short-term debt
2 189
3 020
2 138
Total debt
2 189
3 020
2 138
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2022
2024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2022
2024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
2022
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2022
2024
Asset turnover
4.38×
This company
1.12×
Market median
+291% vs market
2022
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2022
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 2022-03-10 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HO
Hans Ola Fälth
Chief Auditor
Chief Auditor
2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
IS
Ilmi Shala
Board of Directors
2025
ES
Egzon Shala
Deputy Board Member
2025
Former (1)
JS
Jeton Shala
Board of Directors
2022 – 2025
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Värnamo bilaffär AB also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Ola Fälth
Chief Auditor
0 companies
Jeton Shala
Board of Directors
0 companies
Ilmi Shala
Board of Directors
0 companies
Egzon Shala
Deputy Board Member
0 companies