Riskpilot← Back to searchSign inGet full accessEdsbyns Däckservice AB
ABActiveOrg 5566944327Uraforsvägen 22Repair and maintenance of motor vehicles · NACE 9531Est. 20055-9 employees
Revenue 2024
SEK 12,6M
+2% vs 2023
EBITDA margin
12.9%
-7% vs 2023
Equity ratio
75.2%
Financial strength
Net profit 2024
SEK 472K
-32% vs 2023
| Revenue | SEK 12,6M | +2% |
| EBITDA | SEK 1,6M | -7% |
| Net profit | SEK 472K | -32% |
| Total assets | SEK 9,4M | -3% |
| Equity | SEK 7M | +7% |
| Employees | — | — |
Legal name
Edsbyns Däckservice AB
Org number
5566944327
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16 december 2005
Share capital
SEK 300 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel med däck och däcktillbehör samt reparationer i anslutning härtill och bedriva serviceverkstad för motorfordon och därmed förenlig verksamhet.
Address
Uraforsvägen 22
Email
bengtolof@rekonom.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 919 | 10 923 | 13 004 | 12 357 | 12 631 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 286 | 1 872 | 2 553 | 1 753 | 1 625 |
| Depreciation & amort. | −317 | −354 | −311 | −390 | −359 |
| EBIT | 1 969 | 1 518 | 2 242 | 1 363 | 1 266 |
| Net financials | −52 | −33 | −9 | −4 | 6 |
| Profit before tax | 1 155 | 969 | 1 332 | 883 | 602 |
| Tax | −249 | −205 | −280 | −189 | −130 |
| Net profit | 906 | 764 | 1 052 | 694 | 472 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 284 | 8 219 | 9 684 | 9 700 | 9 365 |
| Equity | 4 055 | 4 819 | 5 871 | 6 565 | 7 038 |
| Long-term debt | 1 082 | 181 | 0 | 0 | 0 |
| Short-term debt | 3 176 | 2 230 | 2 674 | 2 270 | 1 794 |
| Total debt | 4 258 | 2 411 | 2 674 | 2 270 | 1 794 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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) | ||
KR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Runemo Holding AB
Edsbyns Däckservice AB Board members of Edsbyns Däckservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Roger Lööf | Audit | 0 companies |
| Karl Johan Magnus Nordlund | Board of Directors | 0 companies |
| Karl Anton Nordlund | Deputy Board Member | 0 companies |
| Elsy Ingegärd Nordlund | Deputy Board Member | 0 companies |