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Däckservice i Örnsköldsvik AB
AB
Active
Org 5561109934
Myrängsvägen 19, 891 50
Örnsköldsvik
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1967
10-19 employees
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Repair and maintenance of motor vehicles
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Däckservice i Örnsköldsvik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
27M
2020
29M
2021
31M
2022
34M
2023
34M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
7M
2022
6M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 339
29 033
31 258
33 943
34 077
Staff expenses
—
—
—
—
−7 403
EBITDA
4 194
4 728
6 755
5 921
4 680
Depreciation & amort.
−504
−439
−398
−331
−204
EBIT
3 690
4 289
6 357
5 590
4 477
Net financials
115
103
203
2 118
29
Profit before tax
3 526
4 011
13 156
7 829
4 570
Tax
−771
−851
−2 776
−1 595
−962
Net profit
2 755
3 160
10 380
6 234
3 608
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 186
25 350
29 500
17 881
16 175
Equity
9 759
10 919
11 299
6 362
9 970
Long-term debt
0
0
0
0
—
Short-term debt
6 701
7 347
17 712
11 151
5 902
Total debt
6 701
7 347
17 712
11 151
5 902
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
2020
2024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Däckservice i Örnsköldsvik AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
