Riskpilot← Back to searchSign inGet full accessNacka-Värmdö Däckdepå AB
ABActiveOrg 5564779246Värmdövägen 725Retail sale of motor vehicle parts and accessories · NACE 4782Est. 19935 employees
Revenue 2024
SEK 12,8M
-4% vs 2023
EBITDA margin
19.6%
+10% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
SEK 1,5M
-12% vs 2023
| Revenue | SEK 12,8M | -4% |
| EBITDA | SEK 2,5M | +10% |
| Net profit | SEK 1,5M | -12% |
| Total assets | SEK 7,9M | +13% |
| Equity | SEK 5,1M | +10% |
| Employees | 5 | — |
Legal name
Nacka-Värmdö Däckdepå AB
Org number
5564779246
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
30 november 1993
Share capital
SEK 250 000
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 var för sig av ledamoten suppleanterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning av reparation av entreprenad- och personvagnsdäck samt idka därmed förenlig verksamhet.
Address
Värmdövägen 725
Phone
+4687471210
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 451 | 10 778 | 10 995 | 11 943 | 12 290 | 13 426 | 12 828 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 267 | 508 | 1 497 | 1 617 | 1 996 | 1 871 | 1 404 | 2 283 | 2 284 | 2 518 |
| Depreciation & amort. | −229 | −225 | −222 | −276 | −263 | −249 | −274 | −169 | −122 | −123 |
| EBIT | 1 038 | 283 | 1 275 | 1 341 | 1 733 | 1 622 | 1 130 | 2 114 | 2 162 | 2 395 |
| Net financials | −3 | −5 | −6 | −8 | 26 | 26 | 31 | 38 | 9 | −146 |
| Profit before tax | 1 187 | 1 383 | 1 268 | 836 | 1 202 | 419 | 1 164 | 2 196 | 2 178 | 1 895 |
| Tax | −250 | −315 | −290 | −190 | −259 | −100 | −243 | −455 | −455 | −387 |
| Net profit | 937 | 1 068 | 978 | 646 | 943 | 319 | 921 | 1 741 | 1 723 | 1 508 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 346 | 4 934 | 5 121 | 6 375 | 7 581 | 8 002 | 6 279 | 6 836 | 7 027 | 7 915 |
| Equity | 2 373 | 2 540 | 2 519 | 2 164 | 3 108 | 3 427 | 3 347 | 4 089 | 4 612 | 5 096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 869 | 2 394 | 2 602 | 3 714 | 3 602 | 3 717 | 2 076 | 1 937 | 1 612 | 1 662 |
| Total debt | 2 869 | 2 394 | 2 602 | 3 714 | 3 602 | 3 717 | 2 076 | 1 937 | 1 612 | 1 662 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20152024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20152024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20152024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20152024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20152024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ | Audit | 2022 | — | — |
AK | Audit | 2024 | — | — |
LH Audit | Audit | 2022 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Citira Sweden AB | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Citira Holding AB (publ)
Nacka-Värmdö Däckdepå AB Board members of Nacka-Värmdö Däckdepå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Joacim Brännström | Audit | 0 companies |
| Anders Kristian Lyngenberg | Audit | 0 companies |
| Leif Holger Eriksson | Audit | 0 companies |
| Magnus Harry Lundström | Chief Executive Officer | 0 companies |
| Monica Helena Ljung | Deputy Board Member | 0 companies |
| Hans Ola Nyman | Chairman | 0 companies |
| David Anders Boman | Board of Directors | 0 companies |
| Kjell Urban Tibbelin | Deputy Board Member | 0 companies |
| Mats Olof Modin | Deputy Board Member | 0 companies |