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ABActiveOrg 5568361785Sperlingsholmsvägen 19Repair and maintenance of motor vehicles · NACE 9531Est. 20105-9 employees
Revenue 2024
SEK 11,1M
+16% vs 2023
EBITDA margin
15.1%
+59% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
SEK 1M
+83% vs 2023
| Revenue | SEK 11,1M | +16% |
| EBITDA | SEK 1,7M | +59% |
| Net profit | SEK 1M | +83% |
| Total assets | SEK 5,1M | +15% |
| Equity | SEK 1,4M | +26% |
| Employees | — | — |
Legal name
Däck-In AB
Org number
5568361785
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29 december 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva försäljning av däck, utföra däckservice och bilreparationer jämte annan därmed förenlig verksamhet.
Address
Sperlingsholmsvägen 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 744 | 7 171 | 8 051 | 8 185 | 8 522 | 9 550 | 11 107 |
| Staff expenses | — | — | — | — | — | — | — | −2 476 | −2 840 | −3 116 |
| EBITDA | 555 | 894 | 305 | 60 | 1 489 | 1 708 | 1 730 | 769 | 1 053 | 1 673 |
| Depreciation & amort. | −115 | −56 | −21 | −23 | −17 | −24 | −44 | −76 | −72 | −89 |
| EBIT | 440 | 838 | 284 | 37 | 1 472 | 1 684 | 1 686 | 693 | 981 | 1 583 |
| Net financials | −5 | −4 | −5 | −5 | −4 | −5 | −5 | −5 | −4 | −0 |
| Profit before tax | 321 | 834 | 279 | 25 | 1 067 | 1 298 | 1 744 | 671 | 720 | 1 308 |
| Tax | −75 | −186 | −64 | −8 | −230 | −280 | −364 | −142 | −159 | −282 |
| Net profit | 246 | 648 | 215 | 17 | 837 | 1 018 | 1 380 | 529 | 561 | 1 026 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 130 | 2 416 | 2 126 | 1 432 | 3 570 | 3 857 | 4 476 | 3 609 | 4 394 | 5 063 |
| Equity | 773 | 1 222 | 637 | 154 | 991 | 1 408 | 1 788 | 1 017 | 1 078 | 1 354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 134 | 971 | 1 266 | 1 049 | 1 995 | 1 514 | 1 850 | 1 764 | 2 231 | 2 559 |
| Total debt | 1 134 | 971 | 1 266 | 1 049 | 1 995 | 1 514 | 1 850 | 1 764 | 2 231 | 2 559 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20152024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20152024
Return on equity
75.8%
This company
18.4%
Market median
+312% vs market
20152024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20152024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20152024
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÅ | Audit | 2022 | — | — |
KU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KE Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Däck-In Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
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Däck-In Förvaltning AB
Däck-In AB Board members of Däck-In AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Åke Mikael Ejnarsson | Audit | 0 companies |
| Kjell Urban Tibbelin | Chief Executive Officer | 0 companies |
| Karin Eva Linnea Gustavsson | Chief Auditor | 0 companies |
| Monica Helena Ljung | Deputy Board Member | 0 companies |
| Karl Oskar Johnsson | Chairman | 0 companies |
| Tomas Mikael Johnsson | Board of Directors | 0 companies |
| David Anders Boman | Board of Directors | 0 companies |
| Ulrika Charlotte Johnsson | Deputy Board Member | 0 companies |