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Däckladan i Örnsköldsvik AB
AB
Active
Org 5566986096
Åvägen 11, 891 51
Örnsköldsvik
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2006
5-9 employees
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Sweden
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Repair and maintenance of motor vehicles
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Däckladan i Örnsköldsvik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
22M
2020
15M
2021
29M
2022
28M
2023
28M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
1M
2021
3M
2022
2M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 620
14 550
29 208
27 767
28 260
Staff expenses
—
—
−4 099
−4 627
−3 131
EBITDA
1 636
1 364
3 116
1 978
5 478
Depreciation & amort.
−157
−98
−138
−148
−63
EBIT
1 479
1 266
2 978
1 831
5 416
Net financials
49
75
107
98
7
Profit before tax
1 068
12
85
79
4 123
Tax
−234
−8
−19
−19
−853
Net profit
834
4
67
60
3 271
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 174
11 406
15 744
18 211
11 514
Equity
7 305
5 809
5 875
5 935
6 656
Long-term debt
0
2 453
6 953
8 246
0
Short-term debt
4 469
3 145
2 915
4 030
3 559
Total debt
4 469
5 598
9 868
12 276
3 559
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2020
2024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
2020
2024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2020
2024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
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 2021-01-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Däckladan i Örnsköldsvik 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
