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Ekshärads Däck & Fälg AB
AB
Active
Org 5566896204
Snickarvägen 7, 683 60
Ekshärad
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2005 · 20 years old
2 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Ekshärads Däck & Fälg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 248
6 097
5 632
5 127
5 594
Staff expenses
−1 638
—
—
—
—
EBITDA
583
275
629
948
465
Depreciation & amort.
−123
−142
−90
−154
−219
EBIT
460
133
539
794
246
Net financials
−46
−67
−47
−35
−42
Profit before tax
551
127
401
709
212
Tax
−120
−32
−87
−148
−45
Net profit
431
95
314
561
167
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 941
3 500
3 623
2 889
4 012
Equity
1 447
1 016
921
1 147
1 931
Long-term debt
379
545
453
95
1 047
Short-term debt
1 039
1 726
1 976
1 464
900
Total debt
1 418
2 271
2 429
1 559
1 947
Financial ratios
5-year trend
EBITDA margin
9,3 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
49,2 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
29,8 %
This company
18,4 %
Market median
This company
Market median
62% above market
2021
2025
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2021
2025
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2021
2025
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ekshärads Däck & Fälg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
