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DÄCK I SÖDERTÄLJE AKTIEBOLAG
AB
Active
Org 5562681543
Morabergsvägen 17, 152 42
Södertälje
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1985
7 employees
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Sweden
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Repair and maintenance of motor vehicles
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DÄCK I SÖDERTÄLJE AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
15M
2020
19M
2021
20M
2022
19M
2023
22M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
0M
2020
3M
2021
2M
2022
1M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 735
19 296
20 234
18 986
22 262
Staff expenses
—
—
—
—
—
EBITDA
295
3 197
2 132
1 403
4 645
Depreciation & amort.
−294
−380
−371
−361
−360
EBIT
1
2 817
1 761
1 042
4 285
Net financials
—
−7
−54
−75
−67
Profit before tax
851
2 810
1 707
968
4 217
Tax
−184
−586
−352
−201
−869
Net profit
667
2 224
1 355
767
3 348
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 183
10 300
10 468
8 004
11 033
Equity
3 000
4 224
4 019
2 786
5 374
Long-term debt
0
1 112
0
0
0
Short-term debt
3 183
4 964
6 449
5 219
5 659
Total debt
3 183
6 076
6 449
5 219
5 659
Financial ratios
5-year trend
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
2020
2024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
2020
2024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs 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 DÄCK I SÖDERTÄLJE AKTIEBOLAG
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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
