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SE Däckservice AB
AB
Active
Org 5565395521
Ortviksvägen 39, 856 33
Sundsvall
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1997 · 29 years old
1-4 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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SE Däckservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 777
6 586
6 847
7 595
7 940
Staff expenses
—
—
—
—
—
EBITDA
581
638
691
1 209
908
Depreciation & amort.
−26
−30
−24
−14
−16
EBIT
555
608
667
1 195
892
Net financials
−14
−20
−15
−14
−13
Profit before tax
540
588
653
1 181
878
Tax
−113
−124
−142
−247
−195
Net profit
427
464
511
934
683
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 526
1 945
1 966
2 459
2 898
Equity
867
1 081
1 292
1 525
1 509
Long-term debt
0
0
0
0
0
Short-term debt
660
864
674
934
1 389
Total debt
660
864
674
934
1 389
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 SE Däckservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
