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Dekor och Rekond i Södertälje AB
AB
Active
Org 5562853241
Uthamnsvägen 5, 151 38
Södertälje
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1986
5-9 employees
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Repair and maintenance of motor vehicles
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Dekor och Rekond i Södertälje AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 879
3 262
3 721
3 768
4 061
Staff expenses
—
—
−2 154
—
−1 873
EBITDA
−242
299
−222
−274
165
Depreciation & amort.
−11
−17
−15
−11
−11
EBIT
−253
282
−237
−285
154
Net financials
−2
−3
−0
−8
−11
Profit before tax
−255
279
−237
−293
143
Tax
−0
−0
—
−0
—
Net profit
−255
279
−237
−293
143
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
721
886
792
830
691
Equity
−23
256
19
−32
110
Long-term debt
181
0
—
51
92
Short-term debt
563
631
774
812
489
Total debt
744
631
774
863
580
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
129.3%
This company
18.4%
Market median
+603% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
5.88×
This company
1.12×
Market median
+425% vs market
2020
2024
Debt / equity
5.26×
This company
0.62×
Market median
-748% 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 Dekor och Rekond i Södertälje 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
