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Däckproffset i Luleå AB
AB
Active
Org 5562496645
Besiktningsvägen 11, 973 45
Luleå
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1984 · 41 years old
10 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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Däckproffset i Luleå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
30M
2021
37M
+23%
2022
38M
+3%
2023
38M
0%
2024
45M
+18%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
3M
2021
7M
+133%
2022
5M
-29%
2023
3M
-40%
2024
6M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
30 422
36 579
38 070
38 031
45 358
Staff expenses
—
—
−7 025
—
−7 975
EBITDA
3 176
6 909
4 632
2 609
6 154
Depreciation & amort.
−985
−1 081
−1 106
−960
−964
EBIT
2 191
5 828
3 525
1 649
5 190
Net financials
−19
−32
123
23
233
Profit before tax
1 642
4 518
2 660
1 589
94
Tax
−350
−956
−580
−365
−3
Net profit
1 292
3 562
2 080
1 224
90
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
20 346
26 524
29 859
31 452
30 727
Equity
11 443
15 004
17 085
18 308
4 898
Long-term debt
503
75
0
0
—
Short-term debt
4 627
6 378
6 719
7 005
19 591
Total debt
5 130
6 453
6 719
7 005
19 591
Financial ratios
5-year trend
EBITDA margin
13.6%
This company
15.8%
Market median
14% below market
2021
2025
Equity ratio
15.9%
This company
38.2%
Market median
58% below market
2021
2025
Return on equity
1.8%
This company
18.4%
Market median
90% below market
2021
2025
Net profit margin
0.2%
This company
8.1%
Market median
98% below market
2021
2025
Asset turnover
1.48×
This company
1.12×
Market median
32% above market
2021
2025
Debt / equity
5.27×
This company
0.62×
Market median
750% above 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Däckproffset i Luleå AB
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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
