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Däckshopen i Östersund Aktiebolag
AB
Active
Org 5563549798
Bangårdsgatan 30, 831 45
Östersund
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 1989
7 employees
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Retail sale of motor vehicle parts and accessories
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Däckshopen i Östersund Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
11M
2021
11M
2022
10M
2023
12M
2024
13M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
-1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 547
11 371
9 634
11 649
13 210
Staff expenses
—
—
−2 321
−2 972
−2 994
EBITDA
421
308
−26
−760
−233
Depreciation & amort.
−110
−120
−103
−79
−131
EBIT
311
188
−129
−838
−364
Net financials
192
−9
18
21
−15
Profit before tax
422
259
−51
−695
−336
Tax
−51
−54
—
—
—
Net profit
371
205
−51
−695
−336
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 505
4 689
4 596
4 895
4 934
Equity
3 121
3 326
3 275
2 580
2 244
Long-term debt
0
0
—
—
423
Short-term debt
1 304
1 363
1 321
2 315
2 268
Total debt
1 304
1 363
1 321
2 315
2 690
Financial ratios
5-year trend
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
2021
2025
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
2021
2025
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
2021
2025
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2021
2025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs 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 Däckshopen i Östersund 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
