Riskpilot← Back to searchSign inGet full accessHåkantorps Däck i Staffanstorp AB
ABActiveOrg 5569827370Flisvägen 5-0Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20145-9 employees
Revenue 2024
SEK 16,5M
-40% vs 2024
EBITDA margin
9.5%
-42% vs 2024
Equity ratio
18.3%
Financial strength
Net profit 2024
SEK 985K
-15% vs 2024
| Revenue | SEK 16,5M | -40% |
| EBITDA | SEK 1,6M | -42% |
| Net profit | SEK 985K | -15% |
| Total assets | SEK 13,5M | +3% |
| Equity | SEK 2,5M | -45% |
| Employees | — | — |
Legal name
Håkantorps Däck i Staffanstorp AB
Org number
5569827370
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
12 september 2014
Share capital
SEK 50 000
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 två i förening av ledamöterna
Company purpose
Bolaget skall bedriva försäljning och reparation av däck samt därmed förenlig verksamhet.
Address
Flisvägen 5-0
Email
staffanstorp@hakantorp.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 761 | 29 793 | 25 204 | 27 643 | 16 505 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 630 | 4 450 | 2 735 | 2 718 | 1 565 |
| Depreciation & amort. | −263 | −390 | −414 | −480 | −242 |
| EBIT | 2 367 | 4 060 | 2 321 | 2 238 | 1 323 |
| Net financials | −4 | 6 | 71 | 23 | −7 |
| Profit before tax | 1 202 | 3 076 | 913 | 1 482 | 1 260 |
| Tax | −261 | −637 | −193 | −328 | −275 |
| Net profit | 941 | 2 439 | 720 | 1 154 | 985 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 474 | 16 427 | 12 916 | 13 013 | 13 468 |
| Equity | 5 162 | 7 601 | 5 821 | 4 475 | 2 459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 283 | 4 807 | 2 597 | 3 711 | 6 126 |
| Total debt | 3 283 | 4 807 | 2 597 | 3 711 | 6 126 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20212024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20212024
Return on equity
40.1%
This company
18.4%
Market median
+118% vs market
20212024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20212024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20212024
Debt / equity
4.48×
This company
0.62×
Market median
-623% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
RN Chief Auditor | Chief Auditor | 2024 – 2025 |
OP | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Road Mobility Services WS AB
Håkantorps Däck i Staffanstorp AB Board members of Håkantorps Däck i Staffanstorp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Olof Patrik Henriksson | Audit | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Jan Lennart Granstedt | Board of Directors | 0 companies |
| Hans Viktor Benjamin Johansson | Board of Directors | 0 companies |
| Catarina Marianne Göthberg | Chairman | 0 companies |
| Sven Åke Ingvar Holmberg | Deputy Board Member | 0 companies |
| Johan Peter Holmberg | Board of Directors | 0 companies |