Riskpilot← Back to searchSign inGet full accessDäcktoppen AB
ABActiveOrg 5590584438Östergärde IndustriområdeRetail sale of motor vehicle parts and accessories · NACE 4782Est. 201615 employees
Revenue 2024
SEK 34,7M
+26% vs 2023
EBITDA margin
2.8%
-81% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
SEK 580K
-80% vs 2023
| Revenue | SEK 34,7M | +26% |
| EBITDA | SEK 964K | -81% |
| Net profit | SEK 580K | -80% |
| Total assets | SEK 13,5M | +25% |
| Equity | SEK 5,2M | +13% |
| Employees | 15 | — |
Legal name
Däcktoppen AB
Org number
5590584438
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
12 april 2016
Share capital
SEK 50 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Företaget ska arbeta med: - Grossist och detalj varuhandel inom däck. - Import av däck och däck handel inom Sverige. - underhåll och reparation av motorfordon: - allmän service och reparation - mekaniska reparationer - reparation av elektroniska insprutningssystem - reparation av delar till motorfordon - tvätt - polering - rekonditionering
Address
Östergärde Industriområde
Email
info@dacktoppen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 515 | 3 024 | 7 252 | 11 946 | 17 178 | 19 316 | 27 473 | 34 688 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 | −28 | 211 | 568 | −2 | 1 643 | 560 | 5 063 | 964 |
| Depreciation & amort. | −0 | −1 | −24 | −28 | −71 | −111 | −250 | −251 | −207 |
| EBIT | −2 | −29 | 187 | 540 | −73 | 1 532 | 310 | 4 812 | 757 |
| Net financials | — | — | −4 | −1 | −4 | −12 | −22 | −31 | −14 |
| Profit before tax | −2 | −29 | 184 | 410 | 53 | 1 150 | 288 | 3 681 | 743 |
| Tax | −0 | −0 | −40 | −90 | −12 | −237 | −62 | −762 | −163 |
| Net profit | −2 | −29 | 144 | 320 | 41 | 913 | 226 | 2 919 | 580 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 1 320 | 2 162 | 3 401 | 4 241 | 6 602 | 7 458 | 10 764 | 13 473 |
| Equity | 48 | 54 | 150 | 519 | 560 | 1 473 | 1 699 | 4 618 | 5 198 |
| Long-term debt | 0 | 1 195 | 1 832 | 1 931 | 2 297 | 1 900 | 1 780 | 1 173 | 591 |
| Short-term debt | 2 | 71 | 180 | 820 | 1 384 | 2 860 | 3 610 | 3 502 | 6 214 |
| Total debt | 2 | 1 266 | 2 012 | 2 751 | 3 681 | 4 760 | 5 390 | 4 675 | 6 805 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20162024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20162024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20162024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20162024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20162024
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20162024
- 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 2016-04-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Auditor | Chief Auditor | 2025 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LÅ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Däcktoppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Sören Maxén | Chief Auditor | 0 companies |
| Mohamad Maher Abo Ras | Chief Executive Officer | 0 companies |
| Lars Åke Ahlert | Audit | 0 companies |
| Bachar Ghanoum | Deputy Board Member | 0 companies |
| Sara Ghanoum | Chairman | 0 companies |
| Bobby Waheed Fischer | Deputy Board Member | 0 companies |