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Däck Centrum i Helsingborg AB
AB
Active
Org 5591169536
Åragatan 7, 254 54
Helsingborg
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2017 · 9 years old
5-9 employees
Monitor
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Sweden
/
Companies
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Retail sale of motor vehicle parts and accessories
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Däck Centrum i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 5M
5M
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 11M (+10% vs 2024)
11M
+10%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 472
9 852
9 053
7 661
5 447
Staff expenses
−1 036
−750
−737
−536
—
EBITDA
2 286
2 213
2 489
1 056
599
Depreciation & amort.
−925
−688
−412
−358
−193
EBIT
1 361
1 524
2 078
697
406
Net financials
−50
−75
−13
−19
−20
Profit before tax
1 311
1 450
2 065
678
386
Tax
−272
−304
−425
−141
−85
Net profit
1 039
1 145
1 640
538
301
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 405
8 871
7 065
3 898
3 019
Equity
6 049
5 011
3 865
2 226
1 688
Long-term debt
656
1 008
1 739
327
534
Short-term debt
2 699
2 852
1 460
1 346
797
Total debt
3 355
3 860
3 200
1 673
1 331
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
This company
Market median
26% above market
2021
2025
Equity ratio
64.3%
This company
38.2%
Market median
This company
Market median
68% above market
2021
2025
Return on equity
17.2%
This company
18.4%
Market median
This company
Market median
7% below market
2021
2025
Net profit margin
9.1%
This company
8.1%
Market median
This company
Market median
12% above market
2021
2025
Asset turnover
1.22×
This company
1.12×
Market median
This company
Market median
9% above market
2021
2025
Debt / equity
0.55×
This company
0.62×
Market median
This company
Market median
11% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Däck Centrum i Helsingborg AB
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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
