Riskpilot← Back to searchSign inGet full accessAvesta DS AB
ABActiveOrg 5564848173Källhagsgatan 1Repair and maintenance of motor vehicles · NACE 9531Est. 19949 employees
Revenue 2024
SEK 18,1M
+11% vs 2023
EBITDA margin
-1.1%
-672% vs 2023
Equity ratio
2.7%
Financial strength
Net profit 2024
SEK -247K
-247% vs 2023
| Revenue | SEK 18,1M | +11% |
| EBITDA | SEK -196K | -672% |
| Net profit | SEK -247K | -247% |
| Total assets | SEK 6,7M | +9% |
| Equity | SEK 180K | -58% |
| Employees | 9 | — |
Legal name
Avesta DS AB
Org number
5564848173
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29 mars 1994
Share capital
SEK 100 000
Employees
9 (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, service av personbilar samt därmed förenlig verksamhet.
Address
Källhagsgatan 1
Phone
+4622651400
Email
avesta@kransensgummi.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 960 | 15 296 | 14 967 | 16 303 | 18 098 |
| Staff expenses | — | — | — | −4 872 | −5 373 |
| EBITDA | 455 | 665 | 143 | 34 | −196 |
| Depreciation & amort. | −134 | −127 | −144 | −144 | −144 |
| EBIT | 321 | 538 | −1 | −109 | −340 |
| Net financials | −5 | −1 | −65 | −60 | −57 |
| Profit before tax | 15 | 289 | 82 | −71 | −247 |
| Tax | −9 | −60 | −20 | — | — |
| Net profit | 6 | 229 | 62 | −71 | −247 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 545 | 5 920 | 7 129 | 6 197 | 6 745 |
| Equity | 206 | 435 | 497 | 426 | 180 |
| Long-term debt | 4 432 | 3 357 | 2 932 | 2 932 | 2 782 |
| Short-term debt | 1 908 | 1 881 | 3 602 | 2 839 | 3 784 |
| Total debt | 6 340 | 5 238 | 6 534 | 5 771 | 6 566 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
-136.9%
This company
18.4%
Market median
-844% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
36.47×
This company
0.62×
Market median
-5782% 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
Avesta DS AB Board members of Avesta DS 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 |