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Skurups Däckservice AB
AB
Active
Org 5562489699
Verkstadsgatan 1, 274 36
Skurup
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1984 · 41 years old
8 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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Skurups Däckservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 13M (-7% vs 2021)
13M
-7%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 730
12 633
12 781
13 855
12 237
Staff expenses
−4 009
−3 346
−4 049
—
—
EBITDA
3 262
2 515
2 537
1 983
1 533
Depreciation & amort.
−624
−553
−494
−446
−433
EBIT
2 638
1 962
2 043
1 537
1 100
Net financials
−2
−108
−129
−126
−144
Profit before tax
2 031
1 461
1 815
1 497
811
Tax
−435
−293
−377
−320
−177
Net profit
1 596
1 168
1 438
1 177
634
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 616
15 368
14 319
17 469
16 224
Equity
9 356
7 960
6 992
5 554
6 410
Long-term debt
937
1 029
1 499
5 460
4 091
Short-term debt
3 774
3 435
3 276
4 002
3 182
Total debt
4 711
4 464
4 774
9 462
7 273
Financial ratios
5-year trend
EBITDA margin
22,1 %
This company
15,8 %
Market median
This company
Market median
40% above market
2020
2024
Equity ratio
53,1 %
This company
38,2 %
Market median
This company
Market median
39% above market
2020
2024
Return on equity
17,1 %
This company
18,4 %
Market median
This company
Market median
7% below market
2020
2024
Net profit margin
10,8 %
This company
8,1 %
Market median
This company
Market median
33% above market
2020
2024
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2020
2024
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% 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 Skurups Däckservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network