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Värmdö Bilservice AB
AB
Active
Org 5567580682
Mörtnäs Hagväg 5, 134 44
Gustavsberg
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 2008
7 employees
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Sweden
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Wholesale of motor vehicle parts and accessories
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Värmdö Bilservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
12M
2021
12M
2022
13M
2023
14M
2024
14M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 535
11 539
12 730
14 341
14 256
Staff expenses
—
—
—
—
−4 632
EBITDA
638
1 072
1 250
177
681
Depreciation & amort.
−123
−179
−237
−392
−420
EBIT
515
893
1 013
−215
261
Net financials
−52
−113
−2
1
−27
Profit before tax
588
694
1 011
−99
234
Tax
−130
−147
−216
−0
−47
Net profit
458
547
795
−99
186
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 490
4 243
4 454
4 470
4 836
Equity
2 315
1 861
2 106
2 008
2 194
Long-term debt
253
0
0
0
—
Short-term debt
1 808
2 266
2 233
2 462
2 642
Total debt
2 061
2 266
2 233
2 462
2 642
Financial ratios
5-year trend
EBITDA-margin
4.8%
This company
15.8%
Market median
-70% vs market
2021
2025
Soliditetsgrad
45.4%
This company
38.2%
Market median
+19% vs market
2021
2025
Egenkapitalforrentning
8.5%
This company
18.4%
Market median
-54% vs market
2021
2025
Nettoresultatgrad
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Aktivomsætning
2.95×
This company
1.12×
Market median
+163% vs market
2021
2025
Gæld/egenkapital
1.20×
This company
0.62×
Market median
-94% vs market
2021
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 2024-01-01 – 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Värmdö Bilservice 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
