Riskpilot← Back to searchSign inGet full accessDäckgrossen i Örebro AB
ABActiveOrg 5567077135Kyrkvägen 61Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20066 employees
Revenue 2024
SEK 23,9M
+2% vs 2023
EBITDA margin
14.5%
+8% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
SEK 1,8M
+9% vs 2023
| Revenue | SEK 23,9M | +2% |
| EBITDA | SEK 3,5M | +8% |
| Net profit | SEK 1,8M | +9% |
| Total assets | SEK 25,9M | -3% |
| Equity | SEK 9,4M | +17% |
| Employees | 6 | — |
Legal name
Däckgrossen i Örebro AB
Org number
5567077135
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
12 juli 2006
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel med däck inom detaljist- och grossistleden samt därmed förenlig verksamhet.
Address
Kyrkvägen 61
Phone
+4619109000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 294 | 20 370 | 20 892 | 23 388 | 23 921 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 166 | 3 237 | 3 355 | 3 229 | 3 479 |
| Depreciation & amort. | −389 | −355 | −369 | −312 | −289 |
| EBIT | 1 777 | 2 882 | 2 986 | 2 917 | 3 190 |
| Net financials | −377 | −471 | −559 | −816 | −809 |
| Profit before tax | 1 400 | 2 681 | 1 897 | 2 101 | 2 381 |
| Tax | −258 | −669 | −405 | −448 | −584 |
| Net profit | 1 142 | 2 012 | 1 492 | 1 653 | 1 797 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 274 | 23 320 | 26 091 | 26 694 | 25 869 |
| Equity | 4 037 | 5 648 | 6 740 | 7 993 | 9 390 |
| Long-term debt | 10 105 | 10 724 | 9 626 | 10 498 | 8 824 |
| Short-term debt | 4 593 | 6 678 | 9 724 | 8 203 | 7 655 |
| Total debt | 14 698 | 17 402 | 19 350 | 18 701 | 16 479 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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) | ||
PE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Scandirabia AB
Däckgrossen i Örebro AB Board members of Däckgrossen i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Hadi Tuffaha | Board of Directors | 0 companies |
| Hani Tuffaha | Deputy Board Member | 0 companies |