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DETALJDÄCK I VARBERG AB
AB
Active
Org 5568794613
Susvindsvägen 15, 432 32
Varberg
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2012
12 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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DETALJDÄCK I VARBERG AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
30M
2021
30M
2022
34M
2023
33M
2024
33M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
30 312
30 361
33 622
32 620
33 396
Staff expenses
—
—
—
—
—
EBITDA
1 532
1 427
1 585
1 851
2 385
Depreciation & amort.
−256
−270
−357
−349
−339
EBIT
1 276
1 157
1 228
1 502
2 046
Net financials
−44
−70
−93
−78
−20
Profit before tax
1 235
1 035
1 650
1 539
1 837
Tax
−270
−219
−354
−332
−394
Net profit
965
816
1 296
1 207
1 443
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 793
11 163
10 791
8 953
9 647
Equity
3 084
1 700
2 713
3 725
3 968
Long-term debt
260
3 310
1 910
350
960
Short-term debt
3 034
3 686
4 216
3 042
2 694
Total debt
3 294
6 996
6 126
3 392
3 654
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2021
2025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
2021
2025
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2021
2025
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
2021
2025
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 DETALJDÄCK I VARBERG AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
