Riskpilot← Back to searchSign inGet full accessDäckforum 2000 AB
ABDissolvedOrg 5566154372Wholesale trade of motor vehicle parts and accessories · NACE 4531Est. 20010 employees
Revenue 2023
SEK 120,7M
-29% vs 2022
EBITDA margin
14.5%
+105% vs 2022
Equity ratio
29.3%
Financial strength
Net profit 2023
SEK -9,4M
-380% vs 2022
| Revenue | SEK 120,7M | -29% |
| EBITDA | SEK 17,5M | +105% |
| Net profit | SEK -9,4M | -380% |
| Total assets | SEK 81,5M | -30% |
| Equity | SEK 23,9M | -28% |
| Employees | 0 | — |
Legal name
Däckforum 2000 AB
Org number
5566154372
Legal form
Aktiebolag
NACE code
4531 · Wholesale trade of motor vehicle parts and accessories
Founded
1 september 2001
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
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 grossistverksamhet inom däckbranschen, ävensom idka därmed förenlig verksamhet.
Address
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 116 132 | 113 070 | 124 280 | 119 218 | 145 684 | 169 097 | 120 728 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 063 | −515 | 2 120 | 5 033 | 2 432 | 4 054 | 6 834 | 8 565 | 17 524 |
| Depreciation & amort. | −462 | −650 | −666 | −2 285 | −999 | −914 | −1 494 | −759 | −977 |
| EBIT | −1 525 | −1 165 | 1 454 | 2 748 | 1 433 | 3 140 | 5 340 | 7 806 | 16 547 |
| Net financials | 1 117 | −118 | −426 | −1 374 | 570 | 358 | 151 | −2 171 | −25 816 |
| Profit before tax | 1 236 | 2 377 | 2 355 | 1 374 | 2 003 | 3 867 | 4 594 | 4 264 | −9 158 |
| Tax | −92 | −321 | −341 | −344 | −23 | −411 | −564 | −902 | −248 |
| Net profit | 1 144 | 2 056 | 2 014 | 1 030 | 1 980 | 3 456 | 4 030 | 3 362 | −9 406 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81 570 | 78 455 | 81 386 | 100 471 | 92 348 | 92 194 | 94 372 | 115 866 | 81 508 |
| Equity | 16 112 | 18 168 | 20 182 | 21 337 | 23 227 | 26 683 | 30 414 | 33 326 | 23 920 |
| Long-term debt | 5 800 | 4 000 | 3 000 | 14 572 | 0 | 0 | 10 600 | 10 600 | 0 |
| Short-term debt | 55 885 | 54 174 | 56 218 | 60 970 | 67 243 | 64 004 | 50 955 | 68 214 | 53 972 |
| Total debt | 61 685 | 58 174 | 59 218 | 75 542 | 67 243 | 64 004 | 61 555 | 78 814 | 53 972 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20152023
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20152023
Return on equity
-39.3%
This company
18.4%
Market median
-314% vs market
20152023
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
20152023
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20152023
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20152023
- 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 |
|---|---|---|---|---|
ÅC Chief Auditor | Chief Auditor | 2023 | — | — |
PH Chief Auditor | Chief Auditor | 2022 | — | — |
UP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Tyre Group AB | Company | 100.0% | 100.0% | 2024 |
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NTG TopCo AB
Däckforum 2000 AB Board members of Däckforum 2000 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsa Catharina Elisabeth Markefors | Chief Auditor | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Ulf Peter Kahari | Chief Executive Officer | 0 companies |
| Thord Peter Karsberg | Board of Directors | 0 companies |
| Jamie Robert Göran Baldock | Chairman | 0 companies |
| Dan Krister Kahari | Deputy Board Member | 0 companies |
| Kai Patrick Bergander | Chairman | 0 companies |