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ALLT I DÄCK I FALKENBERG Aktiebolag
AB
Active
Org 5564637618
Glykolvägen 3, 311 32
Falkenberg
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1993
1-4 employees
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Sweden
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Repair and maintenance of motor vehicles
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ALLT I DÄCK I FALKENBERG Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
7M
2020
8M
2021
9M
2022
10M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 220
7 845
8 581
9 509
9 132
Staff expenses
—
—
—
—
—
EBITDA
562
849
628
868
469
Depreciation & amort.
−130
−110
−30
−123
−121
EBIT
432
739
598
745
348
Net financials
−1
224
619
45
786
Profit before tax
362
723
1 019
614
989
Tax
−82
−150
−213
−134
−206
Net profit
280
573
806
480
783
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 453
7 779
8 516
8 920
10 157
Equity
4 526
4 799
5 606
5 685
6 469
Long-term debt
79
338
6
314
132
Short-term debt
1 213
1 767
1 832
1 672
2 163
Total debt
1 292
2 105
1 838
1 986
2 295
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 ALLT I DÄCK I FALKENBERG 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
