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Algutsrums Däck- och Bilservice Aktiebolag
AB
Active
Org 5561997122
Edvard Orms Väg 2, 386 90
Färjestaden
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1979
5 employees
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Repair and maintenance of motor vehicles
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Algutsrums Däck- och Bilservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2021
9M
2022
6M
2023
7M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 021
9 022
5 869
6 659
6 143
Staff expenses
—
—
—
—
−2 409
EBITDA
918
328
174
33
100
Depreciation & amort.
−10
−21
−11
−14
−17
EBIT
908
307
163
19
83
Net financials
−16
−4
7
1
2
Profit before tax
892
282
163
16
23
Tax
−14
−62
−33
−3
−11
Net profit
878
220
130
13
12
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 361
1 760
1 674
2 055
1 995
Equity
737
957
1 087
1 100
1 112
Long-term debt
150
0
0
0
—
Short-term debt
1 473
783
559
924
849
Total debt
1 623
783
559
924
849
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2021
2025
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
2021
2025
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2021
2025
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2021
2025
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2021
2025
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Algutsrums Däck- och Bilservice Aktiebolag
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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