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Gute Däck & Maskin AB
AB
Active
Org 5569373300
Näs Sigsarve 112, 623 37
Havdhem
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2013 · 13 years old
0 employees
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Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Gute Däck & Maskin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 376
4 101
4 074
3 602
3 440
Staff expenses
−539
−539
−527
−508
—
EBITDA
353
266
207
152
−136
Depreciation & amort.
−30
−30
−27
−13
−1
EBIT
323
236
180
139
−137
Net financials
−36
−21
−6
−9
−11
Profit before tax
211
220
164
67
2
Tax
−45
−46
−33
−15
−2
Net profit
166
173
131
52
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 239
2 231
2 045
2 088
1 748
Equity
984
818
645
514
462
Long-term debt
—
1 133
1 090
1 087
1 026
Short-term debt
1 236
261
286
474
260
Total debt
1 236
1 394
1 376
1 561
1 286
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2025
Return on equity
16,9 %
This company
18,4 %
Market median
This company
Market median
8% below market
2021
2025
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2021
2025
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2021
2025
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above 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 Gute Däck & Maskin AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network