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Tälje Däckservice Aktiebolag
AB
Active
Org 5562379890
Estunavägen 74, 761 53
Norrtälje
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1983
11 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Tälje Däckservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
24M
2021
27M
2022
30M
2023
32M
2024
22M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
6M
2021
7M
2022
9M
2023
8M
2024
3M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
2024
Revenue
24 208
26 526
30 021
31 618
21 789
Staff expenses
—
—
−4 741
−5 526
−4 062
EBITDA
5 974
7 308
8 601
8 382
3 377
Depreciation & amort.
−1 356
−1 712
−1 967
−1 716
−780
EBIT
4 618
5 596
6 634
6 666
2 597
Net financials
−202
−198
−164
84
2
Profit before tax
3 275
5 951
9 758
5 051
2 599
Tax
−712
−1 254
−1 990
−1 050
−550
Net profit
2 563
4 697
7 768
4 000
2 048
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2024
Total assets
36 617
44 127
45 045
19 245
17 666
Equity
15 309
20 006
22 774
8 775
10 823
Long-term debt
9 782
9 276
8 687
3
0
Short-term debt
7 686
11 557
13 584
8 768
5 143
Total debt
17 468
20 833
22 271
8 771
5 143
Financial ratios
5-year trend
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
2021
2024
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
2021
2024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
2021
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2021
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2021
2024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Tälje Däckservice Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
