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Värmdö Lastvagnsservice AB
AB
Active
Org 5594202961
Fruviksvägen 5, 139 34
Värmdö
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2023
1-4 employees
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Repair and maintenance of motor vehicles
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Värmdö Lastvagnsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2023
4M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2023
2024
2025
Revenue
2 674
3 784
4 862
Staff expenses
−702
−795
−881
EBITDA
463
618
451
Depreciation & amort.
−22
−41
−54
EBIT
442
577
396
Net financials
−0
−0
−3
Profit before tax
442
577
394
Tax
−92
−120
−86
Net profit
350
457
308
Balance sheet
SEK thousands
Item
2023
2024
2025
Total assets
821
1 065
1 426
Equity
375
632
679
Long-term debt
—
—
200
Short-term debt
446
433
547
Total debt
446
433
747
Financial ratios
5-year trend
EBITDA-margin
9.3%
This company
15.8%
Market median
-41% vs market
2023
2025
Soliditetsgrad
47.6%
This company
38.2%
Market median
+25% vs market
2023
2025
Egenkapitalforrentning
45.3%
This company
18.4%
Market median
+146% vs market
2023
2025
Nettoresultatgrad
6.3%
This company
8.1%
Market median
-22% vs market
2023
2025
Aktivomsætning
3.41×
This company
1.12×
Market median
+204% vs market
2023
2025
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% vs market
2023
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 2023-02-01 – 2023-12-31
View
PDF
More on Värmdö Lastvagnsservice 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
