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Kjell Rosbergs Däck & Service AB
AB
Active
Org 5567787766
Bondevägen 1, 227 64
Lund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2009
1-4 employees
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Sweden
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Repair and maintenance of motor vehicles
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Kjell Rosbergs Däck & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2021
4M
2022
4M
2023
5M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 298
4 074
3 668
4 569
4 328
Staff expenses
—
—
—
−1 649
−1 661
EBITDA
657
276
−5
541
378
Depreciation & amort.
−6
−14
−19
−19
−24
EBIT
651
262
−24
522
355
Net financials
−6
−4
−4
2
2
Profit before tax
484
193
132
392
357
Tax
−104
−40
−28
−82
−76
Net profit
380
153
104
310
281
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 818
1 888
1 420
1 546
1 536
Equity
1 298
1 151
955
866
897
Long-term debt
0
0
0
—
—
Short-term debt
359
511
399
483
442
Total debt
359
511
399
483
442
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2021
2025
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2021
2025
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
2021
2025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2021
2025
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kjell Rosbergs Däck & Service 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
