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Däckforum i Stockholm AB
AB
Dissolved
Org 5568529688
Maintenance and repair of motor vehicles
· NACE 4520
Est. 2011
0 employees
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Maintenance and repair of motor vehicles
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Däckforum i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
32M
2019
31M
2020
39M
2021
50M
2022
41M
2023
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2019
-2M
2020
1M
2021
1M
2022
5M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
31 545
31 271
39 065
49 541
40 537
Staff expenses
—
—
—
—
—
EBITDA
704
−1 852
1 164
1 397
5 119
Depreciation & amort.
−420
−684
−732
−710
−710
EBIT
284
−2 536
432
687
4 409
Net financials
−219
−267
−24
−15
10
Profit before tax
65
−2 803
408
671
4 419
Tax
−0
−0
−0
−0
−0
Net profit
65
−2 803
408
671
4 419
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
13 277
12 688
14 009
20 190
11 423
Equity
−7 026
171
578
1 249
5 668
Long-term debt
7 500
0
0
0
0
Short-term debt
12 803
12 518
13 430
18 940
5 755
Total debt
20 303
12 518
13 430
18 940
5 755
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2019
2023
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
2019
2023
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
2019
2023
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2019
2023
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
2019
2023
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Däckforum i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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