Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Däckterminalen i Sundsvall 1 AB
AB
Active
Org 5591135503
Norra Vägen 28, 856 50
Sundsvall
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2017
5 employees
Watchlist
Share
Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Däckterminalen i Sundsvall 1 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
17M
2020
19M
2021
19M
2022
19M
2023
20M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 964
18 993
18 756
18 950
19 982
Staff expenses
—
—
—
—
—
EBITDA
−764
1 696
1 547
1 078
947
Depreciation & amort.
−473
−381
−307
−188
−269
EBIT
−1 237
1 315
1 240
890
678
Net financials
368
−31
−7
−943
−25
Profit before tax
193
1 284
1 233
415
653
Tax
−65
−297
−274
−291
−208
Net profit
128
987
959
124
445
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 186
6 007
7 317
7 697
9 084
Equity
1 725
2 712
3 671
3 795
3 590
Long-term debt
406
124
85
42
424
Short-term debt
5 054
3 171
3 561
3 860
5 070
Total debt
5 460
3 295
3 646
3 902
5 494
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs 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 Däckterminalen i Sundsvall 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
