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Defa AB
AB
Active
Org 5562101567
Södra Kvistoftavägen 4, 261 62
Glumslöv
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1981 · 45 years old
28 employees
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Sweden
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Companies
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Wholesale of motor vehicle parts and accessories
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Defa AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
396M
297M
198M
99M
0M
203M
2020
316M
+56%
2021
305M
-3%
2022
317M
+4%
2023
263M
-17%
2024
EBITDA
SEK millions
50M
35M
20M
5M
-10M
8M
2020
-7M
-187%
2021
-8M
-14%
2022
28M
+450%
2023
40M
+43%
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
4% below market
2020
2024
Equity ratio
45.3%
This company
38.2%
Market median
19% above market
2020
2024
Return on equity
25.6%
This company
18.4%
Market median
39% above market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
41% below market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
115% above market
2020
2024
Debt / equity
1.21×
This company
0.62×
Market median
95% above 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 Defa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
