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Lilla Edets Däckservice AB
AB
Active
Org 5566633334
Bäckvägen 60, 463 33
Lilla Edet
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2004 · 22 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Lilla Edets Däckservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 027
8 573
8 367
7 235
6 534
Staff expenses
−947
−829
—
—
—
EBITDA
1 500
984
1 203
296
283
Depreciation & amort.
−61
−93
−117
−135
−307
EBIT
1 439
890
1 086
161
−24
Net financials
30
52
13
—
—
Profit before tax
687
492
529
201
49
Tax
−145
−130
−110
−44
−13
Net profit
542
362
419
157
36
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 755
5 975
4 657
4 106
3 419
Equity
4 112
3 570
3 208
2 789
2 632
Long-term debt
—
—
0
0
0
Short-term debt
2 113
1 997
1 052
1 110
540
Total debt
2 113
1 997
1 052
1 110
540
Financial ratios
5-year trend
EBITDA margin
16,6 %
This company
15,8 %
Market median
This company
Market median
5% above market
2021
2025
Equity ratio
60,9 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
13,2 %
This company
18,4 %
Market median
This company
Market median
28% below market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Lilla Edets 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
