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City Däck Öresund AB
AB
Active
Org 5568840598
Scheelegatan 15, 212 28
Malmö
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2012
38 employees
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Repair and maintenance of motor vehicles
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City Däck Öresund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
49M
73M
98M
68M
2021
42M
2021
80M
2022
85M
2023
77M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
8M
2021
2M
2021
-2M
2022
-6M
2023
-6M
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
68 087
42 405
80 015
85 327
77 066
Staff expenses
—
—
—
—
—
EBITDA
8 099
2 312
−1 890
−5 778
−5 668
Depreciation & amort.
−994
—
—
—
—
EBIT
7 105
2 312
−1 890
−5 778
−5 668
Net financials
−324
−25
−349
−833
−499
Profit before tax
5 738
2 516
204
1 312
6 798
Tax
−1 253
−538
−0
−301
−1 451
Net profit
4 485
1 978
204
1 011
5 347
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
35 824
40 844
45 535
43 187
38 616
Equity
19 785
21 763
21 966
22 181
27 528
Long-term debt
0
0
0
0
0
Short-term debt
7 323
10 595
15 229
13 089
9 936
Total debt
7 323
10 595
15 229
13 089
9 936
Financial ratios
5-year trend
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
2021
2024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
2021
2024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
2021
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2021
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2021
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on City Däck Öresund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network