Riskpilot← Back to searchSign inGet full accessAC & Däckcenter i Rättvik AB
ABActiveOrg 5590788435Filarvägen 11Retail sale of motor vehicles · NACE 4781Est. 201610-19 employees
Revenue 2024
SEK 19,1M
+8% vs 2023
EBITDA margin
1.7%
+466% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
SEK 100K
+145% vs 2023
| Revenue | SEK 19,1M | +8% |
| EBITDA | SEK 328K | +466% |
| Net profit | SEK 100K | +145% |
| Total assets | SEK 5M | +12% |
| Equity | SEK 2M | +5% |
| Employees | — | — |
Legal name
AC & Däckcenter i Rättvik AB
Org number
5590788435
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
4 oktober 2016
Share capital
SEK 250 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremål för bolagets verksamhet är reparation och försäljning av bilar och släpfordon samt försäljning av däck och ac- produkter samt därmed förenlig verksamhet.
Address
Filarvägen 11
Email
info@acdackcenter.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 930 | 19 059 | 17 729 | 17 685 | 19 129 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 099 | 1 285 | 456 | 58 | 328 |
| Depreciation & amort. | −251 | −237 | −135 | −172 | −177 |
| EBIT | 848 | 1 048 | 321 | −114 | 151 |
| Net financials | −39 | −2 | −9 | −58 | −51 |
| Profit before tax | 795 | 1 035 | 292 | −244 | 100 |
| Tax | −175 | −224 | −67 | 20 | −0 |
| Net profit | 620 | 811 | 225 | −224 | 100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 099 | 5 674 | 4 659 | 4 450 | 4 978 |
| Equity | 1 562 | 1 873 | 2 098 | 1 875 | 1 974 |
| Long-term debt | 0 | 150 | 109 | 230 | 149 |
| Short-term debt | 2 361 | 3 463 | 2 244 | 2 345 | 2 855 |
| Total debt | 2 361 | 3 613 | 2 353 | 2 575 | 3 004 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AC & Däckcenter i Rättvik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Majvor Leksell | Audit | 0 companies |
| Jessica Maria Tyskhagen | Deputy Board Member | 0 companies |
| Björn Folke Tyskhagen | Board of Directors | 0 companies |