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Täby Däckservice AB
AB
Active
Org 5569973638
Eskadervägen 2, 183 54
Täby
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2014 · 11 years old
2 employees
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Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Täby Däckservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 411
3 583
3 055
3 200
2 579
Staff expenses
−909
−689
−735
—
—
EBITDA
805
446
384
489
407
Depreciation & amort.
−35
−32
−32
−21
−2
EBIT
770
414
352
468
405
Net financials
2
1
−1
−2
−1
Profit before tax
592
415
351
466
404
Tax
−122
−85
−73
−97
−87
Net profit
470
330
278
369
317
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 322
1 848
1 857
1 601
1 488
Equity
1 346
1 126
1 046
1 018
899
Long-term debt
—
—
—
0
0
Short-term debt
796
722
811
583
589
Total debt
796
722
811
583
589
Financial ratios
5-year trend
EBITDA margin
18,2 %
This company
15,8 %
Market median
This company
Market median
15% above market
2020
2024
Equity ratio
58,0 %
This company
38,2 %
Market median
This company
Market median
52% above market
2020
2024
Return on equity
34,9 %
This company
18,4 %
Market median
This company
Market median
90% above market
2020
2024
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2020
2024
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Täby Däckservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
