Riskpilot← Back to searchSign inGet full accessEkshärads Däck & Fälg AB
ABActiveOrg 5566896204Snickarvägen 7Repair and maintenance of motor vehicles · NACE 9531Est. 20051-4 employees
Revenue 2024
SEK 6,1M
+8% vs 2023
EBITDA margin
4.5%
-56% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
SEK 95K
-70% vs 2023
| Revenue | SEK 6,1M | +8% |
| EBITDA | SEK 275K | -56% |
| Net profit | SEK 95K | -70% |
| Total assets | SEK 3,5M | -3% |
| Equity | SEK 1M | +10% |
| Employees | — | — |
Legal name
Ekshärads Däck & Fälg AB
Org number
5566896204
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
7 november 2005
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva gummiverkstadsrörelse och därmed förenlig verksamhet.
Address
Snickarvägen 7
Phone
+4656310955
Email
eksharads.dack@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 541 | 5 594 | 5 127 | 5 632 | 6 097 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 893 | 465 | 948 | 629 | 275 |
| Depreciation & amort. | −178 | −219 | −154 | −90 | −142 |
| EBIT | 715 | 246 | 794 | 539 | 133 |
| Net financials | −44 | −42 | −35 | −47 | −67 |
| Profit before tax | 568 | 212 | 709 | 401 | 127 |
| Tax | −122 | −45 | −148 | −87 | −32 |
| Net profit | 446 | 167 | 561 | 314 | 95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 030 | 4 012 | 2 889 | 3 623 | 3 500 |
| Equity | 1 764 | 1 931 | 1 147 | 921 | 1 016 |
| Long-term debt | 1 031 | 1 047 | 95 | 453 | 545 |
| Short-term debt | 1 094 | 900 | 1 464 | 1 976 | 1 726 |
| Total debt | 2 125 | 1 947 | 1 559 | 2 429 | 2 271 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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) | ||
TJ | Audit | 2022 |
| Former (3) | ||
AS | Audit | 2022 – 2022 |
KJ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
AK Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ekshärads Däck & Fälg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Sofia Mari Pettergård | Audit | 0 companies |
| Karl Johan Fredrik Pettergård | Chief Executive Officer | 0 companies |
| Tobias Johannes Florell | Audit | 0 companies |
| Adam Karl Petter Pettergård Mix | Chief Executive Officer | 0 companies |
| Dick Olov Halvdan Haglund | Deputy Board Member | 0 companies |
| Hans Olof Ullman | Board of Directors | 0 companies |