Riskpilot← Back to searchSign inGet full accessKM Däck & Fälg Specialisten AB
ABActiveOrg 5567174635Galoppgatan 84Repair and maintenance of motor vehicles · NACE 9531Est. 20065-9 employees
Revenue 2024
SEK 6,8M
-3% vs 2023
EBITDA margin
-0.8%
-113% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
SEK -12K
-105% vs 2023
| Revenue | SEK 6,8M | -3% |
| EBITDA | SEK -53K | -113% |
| Net profit | SEK -12K | -105% |
| Total assets | SEK 3,7M | -6% |
| Equity | SEK 1,6M | -7% |
| Employees | — | — |
Legal name
KM Däck & Fälg Specialisten AB
Org number
5567174635
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
12 december 2006
Share capital
SEK 100 000
Employees
5-9
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 däckförsäljning, bilreparationer, bilförsäljning, lagring av däck och försäljning av bildelar och därmed förenlig verksamhet.
Address
Galoppgatan 84
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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 | 7 059 | 7 378 | 6 801 | 7 007 | 6 804 |
| Staff expenses | — | — | — | — | −2 183 |
| EBITDA | 709 | 724 | 495 | 396 | −53 |
| Depreciation & amort. | −13 | −9 | −0 | −9 | −27 |
| EBIT | 696 | 715 | 495 | 387 | −80 |
| Net financials | — | — | — | — | 3 |
| Profit before tax | 596 | 535 | 395 | 292 | −7 |
| Tax | −129 | −112 | −81 | −65 | −5 |
| Net profit | 467 | 423 | 314 | 227 | −12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 811 | 3 424 | 3 856 | 3 905 | 3 656 |
| Equity | 1 045 | 1 259 | 1 573 | 1 700 | 1 588 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 496 | 1 715 | 1 732 | 1 560 | 1 493 |
| Total debt | 1 496 | 1 715 | 1 732 | 1 560 | 1 493 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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) | ||
PA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KM Däck & Fälg Specialisten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Artvin | Audit | 0 companies |
| Mikaela Maria Pettersson | Deputy Board Member | 0 companies |
| Tommy Krister Mäkelä | Board of Directors | 0 companies |