Riskpilot← Back to searchSign inGet full accessKungälvs Däckservice AB
ABActiveOrg 5566456181Bilgatan 18Repair and maintenance of motor vehicles · NACE 9531Est. 20035-9 employees
Revenue 2024
SEK 18,6M
+17% vs 2023
EBITDA margin
10.3%
+36% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
SEK 1,5M
+36% vs 2023
| Revenue | SEK 18,6M | +17% |
| EBITDA | SEK 1,9M | +36% |
| Net profit | SEK 1,5M | +36% |
| Total assets | SEK 7,7M | +13% |
| Equity | SEK 3,5M | -1% |
| Employees | — | — |
Legal name
Kungälvs Däckservice AB
Org number
5566456181
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2 juli 2003
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 av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva försäljning av däck och biltillbehör, däck- och bilservice samt därmed förenlig verksamhet.
Address
Bilgatan 18
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 | 10 849 | 11 656 | 12 634 | 15 901 | 18 631 |
| Staff expenses | — | — | −4 482 | −4 057 | −4 865 |
| EBITDA | 1 963 | 1 744 | 1 262 | 1 410 | 1 915 |
| Depreciation & amort. | −127 | −111 | −89 | −56 | −62 |
| EBIT | 1 836 | 1 633 | 1 173 | 1 354 | 1 853 |
| Net financials | −1 | — | −0 | 18 | 18 |
| Profit before tax | 1 638 | 1 510 | 3 822 | 1 375 | 1 871 |
| Tax | −356 | −330 | −814 | −295 | −400 |
| Net profit | 1 282 | 1 180 | 3 008 | 1 080 | 1 471 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 796 | 6 091 | 6 579 | 6 797 | 7 670 |
| Equity | 1 643 | 1 623 | 3 631 | 3 510 | 3 481 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 618 | 1 810 | 2 939 | 3 279 | 4 182 |
| Total debt | 1 618 | 1 810 | 2 939 | 3 279 | 4 182 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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) | ||
AM | Audit | 2022 |
| Former (1) | ||
BA | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kungälvs Däckservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Mikaela Hedin Göran | Audit | 0 companies |
| Benny Agne Tomas Helgesson | Audit | 0 companies |
| Jimmie Juhani Saari | Chairman | 0 companies |
| Ann Kristin Saari | Board of Directors | 0 companies |
| Rickard Mattias Saari | Board of Directors | 0 companies |
| Sofia Rita Elisabeth Consani Saari | Deputy Board Member | 0 companies |