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Allt i Däck i Varberg Aktiebolag
AB
Active
Org 5566930862
Kardanvägen 4 B, 432 32
Varberg
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2005
1-4 employees
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Sweden
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Repair and maintenance of motor vehicles
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Allt i Däck i Varberg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2020
9M
2021
9M
2022
9M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 997
8 733
8 602
9 293
9 191
Staff expenses
—
—
—
—
—
EBITDA
1 122
1 475
1 246
1 657
1 380
Depreciation & amort.
−196
−227
−206
−317
−273
EBIT
926
1 248
1 040
1 340
1 107
Net financials
1
180
615
79
365
Profit before tax
743
1 080
1 234
1 086
1 173
Tax
−162
−223
−255
−230
−244
Net profit
581
857
979
856
929
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 998
8 644
9 676
10 682
11 465
Equity
5 065
5 922
6 201
7 057
7 686
Long-term debt
0
0
0
0
0
Short-term debt
1 435
1 876
2 209
2 024
1 879
Total debt
1 435
1 876
2 209
2 024
1 879
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2020
2024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2020
2024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Allt i Däck i Varberg Aktiebolag
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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
