Riskpilot← Back to searchSign inGet full accessFalu Däckservice AB
ABActiveOrg 5566261417Ingarvsvägen 5Repair and maintenance of motor vehicles · NACE 9531Est. 20025-9 employees
Revenue 2024
SEK 25,5M
+10% vs 2023
EBITDA margin
9.8%
+267% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
SEK 1,8M
+447% vs 2023
| Revenue | SEK 25,5M | +10% |
| EBITDA | SEK 2,5M | +267% |
| Net profit | SEK 1,8M | +447% |
| Total assets | SEK 13M | +17% |
| Equity | SEK 6,4M | +38% |
| Employees | — | — |
Legal name
Falu Däckservice AB
Org number
5566261417
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16 april 2002
Share capital
SEK 600 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall driva inköp och försäljning av däck, fälgar, tillbehör till fordon och därmed förenlig verksamheter samt att förvalta fast och lös egendom.
Address
Ingarvsvägen 5
Phone
+4623705470
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 | 20 031 | 21 332 | 23 408 | 23 246 | 25 524 |
| Staff expenses | — | — | −3 537 | −3 985 | −4 109 |
| EBITDA | 2 488 | 2 691 | 2 718 | 679 | 2 493 |
| Depreciation & amort. | −382 | −107 | −201 | −219 | −320 |
| EBIT | 2 106 | 2 584 | 2 517 | 461 | 2 173 |
| Net financials | −15 | −38 | −25 | 24 | 52 |
| Profit before tax | 1 534 | 1 712 | 1 765 | 422 | 2 246 |
| Tax | −330 | −357 | −362 | −98 | −476 |
| Net profit | 1 204 | 1 355 | 1 403 | 324 | 1 770 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 752 | 11 196 | 12 076 | 11 127 | 12 971 |
| Equity | 4 597 | 4 952 | 5 355 | 4 678 | 6 448 |
| Long-term debt | 293 | 183 | 73 | 0 | 353 |
| Short-term debt | 6 304 | 4 669 | 4 528 | 4 267 | 4 009 |
| Total debt | 6 597 | 4 852 | 4 602 | 4 267 | 4 362 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20202024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 (1) | ||
SK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
HI | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Magnus Östlund Förvaltning AB
Falu Däckservice AB Board members of Falu Däckservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susann Kristina Elisabet Lindén | Chief Auditor | 0 companies |
| Hans Ingemar Markus Ström | Audit | 0 companies |
| Eva Pernilla Isberg | Deputy Board Member | 0 companies |
| Lars Arne Johansson | Board of Directors | 0 companies |
| Lars Erik Magnus Östlund | Board of Directors | 0 companies |
| Sol-Britt Yvonne Johansson | Deputy Board Member | 0 companies |