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Däckcenter i Katrineholm AB
AB
Active
Org 5564275203
Ljungvägen 14, 641 39
Katrineholm
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1991
5-9 employees
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Repair and maintenance of motor vehicles
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Däckcenter i Katrineholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
15M
2020
16M
2021
16M
2022
16M
2023
16M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 321
15 623
15 794
16 354
16 197
Staff expenses
—
—
—
—
−4 239
EBITDA
1 285
1 599
627
1 332
145
Depreciation & amort.
−578
−578
−557
−554
−165
EBIT
707
1 021
70
778
−21
Net financials
−209
−234
32
−359
−77
Profit before tax
364
598
101
487
120
Tax
−86
−131
−0
−93
−38
Net profit
278
467
101
394
81
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 574
15 070
15 865
15 443
4 190
Equity
4 390
4 857
4 958
5 352
632
Long-term debt
6 726
6 466
6 216
0
—
Short-term debt
2 461
2 562
3 505
8 975
2 659
Total debt
9 187
9 028
9 721
8 975
2 659
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
2020
2024
Debt / equity
5.63×
This company
0.62×
Market median
-808% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Däckcenter i Katrineholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
