Riskpilot← Back to searchSign inGet full accessStefans Däckservice AB
ABActiveOrg 5590847199Kläppvägen 6Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20162 employees
Revenue 2024
SEK 8M
+6% vs 2023
EBITDA margin
12.8%
+8% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
SEK 573K
+17% vs 2023
| Revenue | SEK 8M | +6% |
| EBITDA | SEK 1M | +8% |
| Net profit | SEK 573K | +17% |
| Total assets | SEK 5,2M | +13% |
| Equity | SEK 2,2M | +14% |
| Employees | 2 | — |
Legal name
Stefans Däckservice AB
Org number
5590847199
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
10 november 2016
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva däckverkstad med inriktining på personbilar samt därmed förenlig verksamhet.
Address
Kläppvägen 6
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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 | 4 867 | 6 800 | 7 220 | 7 556 | 7 977 |
| Staff expenses | — | — | −1 362 | −1 588 | −1 596 |
| EBITDA | 575 | 782 | 946 | 948 | 1 024 |
| Depreciation & amort. | −92 | −132 | −104 | −117 | −117 |
| EBIT | 483 | 650 | 842 | 831 | 907 |
| Net financials | — | −8 | −12 | −20 | −27 |
| Profit before tax | 464 | 655 | 810 | 624 | 733 |
| Tax | −102 | −141 | −163 | −134 | −160 |
| Net profit | 362 | 514 | 646 | 490 | 573 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 960 | 3 613 | 4 417 | 4 592 | 5 206 |
| Equity | 990 | 1 405 | 1 751 | 1 942 | 2 214 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 772 | 1 023 | 1 460 | 1 258 | 1 453 |
| Total debt | 772 | 1 023 | 1 460 | 1 258 | 1 453 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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) | ||
JC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Stefans Däckservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Nilsson | Audit | 0 companies |
| Lars Ingemar Stefan Hansson | Board of Directors | 0 companies |
| Ingela Katrin Palm | Deputy Board Member | 0 companies |