Riskpilot← Back to searchSign inGet full accessSE Däckservice AB
ABActiveOrg 5565395521Ortviksvägen 39Repair and maintenance of motor vehicles · NACE 9531Est. 19975-9 employees
Revenue 2024
SEK 7,9M
+5% vs 2023
EBITDA margin
11.4%
-25% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
SEK 683K
-27% vs 2023
| Revenue | SEK 7,9M | +5% |
| EBITDA | SEK 908K | -25% |
| Net profit | SEK 683K | -27% |
| Total assets | SEK 2,9M | +18% |
| Equity | SEK 1,5M | -1% |
| Employees | — | — |
Legal name
SE Däckservice AB
Org number
5565395521
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
21 februari 1997
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning, montering och förvaring av bildäck samt idka därmed förenlig verksamhet.
Address
Ortviksvägen 39
Email
info@sedack.se
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 | — | — | 7 572 | 6 328 | 6 224 | 5 777 | 6 586 | 6 847 | 7 595 | 7 940 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 119 | 118 | 331 | 393 | 699 | 581 | 638 | 691 | 1 209 | 908 |
| Depreciation & amort. | −96 | −62 | −22 | −32 | −25 | −26 | −30 | −24 | −14 | −16 |
| EBIT | 23 | 56 | 309 | 361 | 674 | 555 | 608 | 667 | 1 195 | 892 |
| Net financials | −23 | −23 | 323 | −36 | −20 | −14 | −20 | −15 | −14 | −13 |
| Profit before tax | 0 | 33 | 631 | 325 | 654 | 540 | 588 | 653 | 1 181 | 878 |
| Tax | −0 | −8 | −16 | −79 | −166 | −113 | −124 | −142 | −247 | −195 |
| Net profit | 0 | 25 | 615 | 246 | 488 | 427 | 464 | 511 | 934 | 683 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 376 | 1 385 | 2 349 | 1 423 | 1 282 | 1 526 | 1 945 | 1 966 | 2 459 | 2 898 |
| Equity | 205 | 230 | 795 | 351 | 689 | 867 | 1 081 | 1 292 | 1 525 | 1 509 |
| Long-term debt | 335 | 0 | 202 | 74 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 836 | 1 155 | 1 352 | 998 | 593 | 660 | 864 | 674 | 934 | 1 389 |
| Total debt | 1 171 | 1 155 | 1 554 | 1 072 | 593 | 660 | 864 | 674 | 934 | 1 389 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20152024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20152024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
20152024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20152024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20152024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 |
|---|---|---|---|---|
NA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SE Däckservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Andreas Vallin | Audit | 0 companies |
| Victor Charles Petter Holmgren | Deputy Board Member | 0 companies |
| Marcus Eric Mikael Rydell | Board of Directors | 0 companies |