Riskpilot← Back to searchSign inGet full accessTrosa Däckmarknad AB
ABActiveOrg 5564536695Nya Industrivägen 5Repair and maintenance of motor vehicles · NACE 9531Est. 19925 employees
Revenue 2024
SEK 11,6M
+18% vs 2023
EBITDA margin
3.3%
+244% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
SEK 160K
+188% vs 2023
| Revenue | SEK 11,6M | +18% |
| EBITDA | SEK 386K | +244% |
| Net profit | SEK 160K | +188% |
| Total assets | SEK 2,3M | +11% |
| Equity | SEK 1,1M | +18% |
| Employees | 5 | — |
Legal name
Trosa Däckmarknad AB
Org number
5564536695
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
17 september 1992
Share capital
SEK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning av däck och däcktillbehör, service av personbilar samt därmed förenlig verksamhet.
Address
Nya Industrivägen 5
Phone
+4615618270
Email
info@kransensgummi.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 344 | 10 946 | 10 088 | 9 781 | 11 572 |
| Staff expenses | — | — | — | −3 048 | −3 239 |
| EBITDA | 1 140 | 1 661 | 682 | −269 | 386 |
| Depreciation & amort. | −89 | −123 | −182 | −213 | −186 |
| EBIT | 1 051 | 1 538 | 500 | −482 | 200 |
| Net financials | −1 | 1 | −2 | −3 | −1 |
| Profit before tax | 51 | 379 | 358 | −182 | 175 |
| Tax | −9 | −75 | −75 | — | −15 |
| Net profit | 42 | 304 | 283 | −182 | 160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 463 | 3 284 | 2 716 | 2 092 | 2 331 |
| Equity | 497 | 801 | 1 083 | 901 | 1 061 |
| Long-term debt | 1 000 | 1 000 | 0 | — | — |
| Short-term debt | 967 | 1 322 | 1 330 | 1 191 | 1 246 |
| Total debt | 1 967 | 2 322 | 1 330 | 1 191 | 1 246 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Audit | Audit | 2021 |
LH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kransen Holding AB
Trosa Däckmarknad AB Board members of Trosa Däckmarknad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Hallberg | Audit | 0 companies |
| Lars Henrik Clemens Lamberg | Chief Executive Officer | 0 companies |
| Lars Henrik Jacob Lamberg | Board of Directors | 0 companies |
| Eva Cecilia Kristina Lamberg | Chairman | 0 companies |
| Alexander Gustaf Jacob Lamberg | Deputy Board Member | 0 companies |
| Oscar Johan Edward Lamberg | Board of Directors | 0 companies |