Riskpilot← Back to searchSign inGet full accessMili Däck & Service AB
ABActiveOrg 5565213641NorrköpingRepair and maintenance of motor vehicles · NACE 9531Est. 19955-9 employees
Revenue 2024
SEK 23,5M
+13% vs 2023
EBITDA margin
9.5%
+39% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
SEK 0
-100% vs 2023
| Revenue | SEK 23,5M | +13% |
| EBITDA | SEK 2,2M | +39% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 11M | +2% |
| Equity | SEK 3M | -25% |
| Employees | — | — |
Legal name
Mili Däck & Service AB
Org number
5565213641
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19 juli 1995
Share capital
SEK 250 000
Employees
5-9
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 suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva gummiverkstad och service i anslutning härtill ävensom idka därmed förenlig verksamhet.
Address
Norrköping
Phone
+4622515111
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 | 17 308 | 18 642 | 21 376 | 20 838 | 23 545 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 043 | 2 390 | 3 156 | 1 616 | 2 244 |
| Depreciation & amort. | −114 | −114 | −87 | −100 | −106 |
| EBIT | 1 929 | 2 276 | 3 069 | 1 516 | 2 138 |
| Net financials | 3 | −7 | −1 | 65 | 66 |
| Profit before tax | 1 933 | 2 269 | 3 069 | 1 582 | 3 |
| Tax | −420 | −474 | −636 | −334 | −3 |
| Net profit | 1 513 | 1 795 | 2 433 | 1 248 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 651 | 7 218 | 9 541 | 10 752 | 10 952 |
| Equity | 3 780 | 4 075 | 5 007 | 3 955 | 2 955 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 871 | 3 143 | 4 534 | 6 797 | 7 997 |
| Total debt | 2 871 | 3 143 | 4 534 | 6 797 | 7 997 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20202024
Debt / equity
2.71×
This company
0.62×
Market median
-337% 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) | ||
KU Chief Executive Officer | Chief Executive Officer | 2025 |
AK | Audit | 2021 |
| Former (2) | ||
GP Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
NG Auditor Substitute | Auditor Substitute | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Citira Holding AB (publ)
Mili Däck & Service AB Board members of Mili Däck & Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Patrick Sjölin | Chief Executive Officer | 0 companies |
| Kjell Urban Tibbelin | Chief Executive Officer | 0 companies |
| Nils Gustav Thidblom | Auditor Substitute | 0 companies |
| Anders Kristian Lyngenberg | Audit | 0 companies |
| Monica Helena Ljung | Deputy Board Member | 0 companies |
| David Anders Boman | Board of Directors | 0 companies |
| Per Christian Johansson | Deputy Board Member | 0 companies |