Riskpilot← Back to searchSign inGet full accessDäckpartner Sverige AB
ABActiveOrg 5569363384Gårdsvägen 2Repair and maintenance of motor vehicles · NACE 9531Est. 20135-9 employees
Revenue 2024
SEK 145,5M
+11% vs 2023
EBITDA margin
0.0%
-105% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
SEK 118K
-87% vs 2023
| Revenue | SEK 145,5M | +11% |
| EBITDA | SEK -47K | -105% |
| Net profit | SEK 118K | -87% |
| Total assets | SEK 128,9M | +7% |
| Equity | SEK 14,9M | +1% |
| Employees | — | — |
Legal name
Däckpartner Sverige AB
Org number
5569363384
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1 juli 2013
Share capital
SEK 725 000
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 av Jansson, Lars Håkan i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att främja anslutna bolags verksamhet och ekonomi genom att sluta avtal med leverantörer och kunder samt att i övrigt stärka anslutna bolags konkurrenskraft genom marknadsföring, utbildning, servicetjänster och verkstads- utveckling samt idka därmed förenlig verksamhet.
Address
Gårdsvägen 2
Phone
+46107777000
Email
info@dackpartner.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 70 315 | 72 002 | 86 492 | 98 700 | 118 249 | 130 643 | 145 460 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 451 | 1 025 | 825 | 928 | 862 | 1 050 | 1 159 | 4 094 | 1 025 | −47 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 451 | 1 025 | 825 | 928 | 862 | 1 050 | 1 159 | 4 094 | 1 025 | −47 |
| Net financials | 5 | −22 | −20 | −85 | −94 | −60 | −71 | −59 | 285 | 484 |
| Profit before tax | 456 | 1 004 | 805 | 843 | 768 | 990 | 1 088 | 4 036 | 1 310 | 437 |
| Tax | −114 | −240 | −223 | −225 | −203 | −252 | −255 | −956 | −391 | −319 |
| Net profit | 342 | 764 | 582 | 618 | 565 | 738 | 833 | 3 080 | 919 | 118 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 472 | 57 755 | 62 147 | 66 964 | 75 329 | 88 352 | 103 326 | 126 047 | 120 834 | 128 881 |
| Equity | 4 751 | 5 639 | 6 236 | 6 879 | 7 444 | 8 740 | 10 318 | 13 398 | 14 796 | 14 914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 721 | 52 116 | 55 911 | 60 085 | 67 885 | 79 613 | 93 008 | 112 649 | 106 038 | 113 967 |
| Total debt | 48 721 | 52 116 | 55 911 | 60 085 | 67 885 | 79 613 | 93 008 | 112 649 | 106 038 | 113 967 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20152024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20152024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20152024
Debt / equity
7.64×
This company
0.62×
Market median
-1132% 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 |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Däckpartner Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Mats Lennart Andersson | Chief Executive Officer | 0 companies |
| Peter Jonas Oskar Buhre | Chief Executive Officer | 0 companies |
| Thomas Alexander Mc Guire | Chief Auditor | 0 companies |
| Per Martin Henrik Svelander | Deputy Board Member | 0 companies |
| Steven Elis Mattson | Deputy Board Member | 0 companies |
| Smids Anna-Karin Sandra Ljunggren | Board of Directors | 0 companies |
| Alf Jörgen Ragnvald Nilsson | Board of Directors | 0 companies |
| Kent Magnus Stenblock | Board of Directors | 0 companies |
| Kent Agne Karlsson | Chairman | 0 companies |
| Göran Göte Tenggren | Board of Directors | 0 companies |
| Peter Ölmeborg | Board of Directors | 0 companies |
| Lars Robert Klefborg | Board of Directors | 0 companies |
| Lars Håkan Jansson | Chairman | 0 companies |