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Arboga Däck & Gummiservice Aktiebolag
AB
Active
Org 5591028039
Dyens Väg 2, 732 48
Arboga
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2017
4 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Arboga Däck & Gummiservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
15M
2021
15M
2022
16M
2023
18M
2024
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
2024
Revenue
14 736
14 961
16 367
17 879
11 601
Staff expenses
—
−2 438
−3 380
−2 359
—
EBITDA
863
1 434
1 498
1 434
428
Depreciation & amort.
−110
−137
−105
−75
−71
EBIT
753
1 297
1 394
1 359
357
Net financials
−2
−2
−16
−37
−15
Profit before tax
571
1 253
1 416
1 241
260
Tax
−122
−261
−286
−257
−55
Net profit
449
993
1 130
984
205
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2024
Total assets
6 595
6 754
6 995
8 148
7 447
Equity
1 992
1 985
2 114
2 098
2 303
Long-term debt
321
655
0
1 000
1 262
Short-term debt
4 102
3 893
4 698
4 786
3 536
Total debt
4 423
4 548
4 698
5 786
4 798
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2021
2024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
2021
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2021
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2021
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2021
2024
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Arboga Däck & Gummiservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network