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Däcktoppen AB
AB
Active
Org 5590584438
Östergärde Industriområde, 417 29
Göteborg
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2016 · 10 years old
15 employees
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Share
Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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Däcktoppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2020: 12M
12M
2020
2021: 17M (+42% vs 2020)
17M
+42%
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 27M (+42% vs 2022)
27M
+42%
2023
2024: 35M (+30% vs 2023)
35M
+30%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 688
27 473
19 316
17 178
11 946
Staff expenses
—
—
—
—
—
EBITDA
964
5 063
560
1 643
−2
Depreciation & amort.
−207
−251
−250
−111
−71
EBIT
757
4 812
310
1 532
−73
Net financials
−14
−31
−22
−12
−4
Profit before tax
743
3 681
288
1 150
53
Tax
−163
−762
−62
−237
−12
Net profit
580
2 919
226
913
41
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 473
10 764
7 458
6 602
4 241
Equity
5 198
4 618
1 699
1 473
560
Long-term debt
591
1 173
1 780
1 900
2 297
Short-term debt
6 214
3 502
3 610
2 860
1 384
Total debt
6 805
4 675
5 390
4 760
3 681
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
11,2 %
This company
18,4 %
Market median
This company
Market median
39% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% 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 Däcktoppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
