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ABActiveOrg 5562101567Södra Kvistoftavägen 4Wholesale of motor vehicle parts and accessories · NACE 4672Est. 198128 employees
Revenue 2024
SEK 262,6M
-17% vs 2023
EBITDA margin
15.1%
+43% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
SEK 12,7M
-20% vs 2023
| Revenue | SEK 262,6M | -17% |
| EBITDA | SEK 39,7M | +43% |
| Net profit | SEK 12,7M | -20% |
| Total assets | SEK 109,2M | -19% |
| Equity | SEK 49,5M | +34% |
| Employees | 28 | — |
Legal name
DEFA AB
Org number
5562101567
Legal form
Aktiebolag
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
11 maj 1981
Share capital
SEK 2 000 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets verksamhet ska vara att bedriva produktion och försäljning av belysningsarmaturer samt tillverkning av tunnplåtsprodukter, försäljning av styr- och reglerutrustning, försäljning av elektriska bilvärmesystem, billarm och batteriladdare och därmed förenlig verksamhet.
Address
Södra Kvistoftavägen 4
Phone
+46104983800
Email
dlab.info@defa.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 203 060 | 315 870 | 304 728 | 316 928 | 262 609 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 964 | −6 867 | −7 974 | 27 655 | 39 665 |
| Depreciation & amort. | −504 | −386 | −388 | −426 | −335 |
| EBIT | 7 460 | −7 253 | −8 362 | 27 229 | 39 330 |
| Net financials | — | −44 | 102 | 835 | 328 |
| Profit before tax | 6 775 | −641 | −5 916 | 18 715 | 16 150 |
| Tax | −1 547 | −13 | −30 | −2 813 | −3 464 |
| Net profit | 5 228 | −654 | −5 946 | 15 902 | 12 686 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 112 260 | 142 767 | 122 518 | 133 958 | 109 156 |
| Equity | 27 492 | 26 838 | 20 892 | 36 793 | 49 479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 74 675 | 112 077 | 100 089 | 91 307 | 48 482 |
| Total debt | 74 675 | 112 077 | 100 089 | 91 307 | 48 482 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AO Chief Auditor | Chief Auditor | 2022 |
MP Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
JK | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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DEFA INDUSTRIAL GROUP SA
DEFA AB (this company)Board members of DEFA AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Chief Auditor | 0 companies |
| Jan Kalevi Peter Pankko | Audit | 0 companies |
| Martin Per Gustav Jonsson | Chief Executive Officer | 0 companies |
| Svein Eriksen | Board of Directors | 0 companies |
| Harald Fjaerli | Board of Directors | 0 companies |
| Thomas Gabrielsen | Board of Directors | 0 companies |
| Didrik Andreas Eidsvig | Chairman | 0 companies |
| Bård Klungseth | Board of Directors | 0 companies |
| Lars Bertil Christer Nedergård | Deputy Board Member | 0 companies |