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Trosa Däckmarknad AB
AB
Active
Org 5564536695
Nya Industrivägen 5, 619 71
Vagnhärad
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1992 · 33 years old
5 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Trosa Däckmarknad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 579
11 572
9 781
10 088
10 946
Staff expenses
−3 248
−3 239
−3 048
—
—
EBITDA
330
386
−269
682
1 661
Depreciation & amort.
−198
−186
−213
−182
−123
EBIT
132
200
−482
500
1 538
Net financials
5
−1
−3
−2
1
Profit before tax
98
175
−182
358
379
Tax
−24
−15
—
−75
−75
Net profit
74
160
−182
283
304
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 579
2 331
2 092
2 716
3 284
Equity
1 136
1 061
901
1 083
801
Long-term debt
—
—
—
0
1 000
Short-term debt
1 381
1 246
1 191
1 330
1 322
Total debt
1 381
1 246
1 191
1 330
2 322
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2025
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
6,6 %
This company
18,4 %
Market median
This company
Market median
64% below market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
4,49×
This company
1,12×
Market median
This company
Market median
301% above market
2021
2025
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above 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 Trosa Däckmarknad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network