Riskpilot← Back to searchSign inGet full accessDeKå Bilservice AB
ABActiveOrg 5591867220Satellitvägen 7Repair and maintenance of motor vehicles · NACE 9531Est. 20181-4 employees
Revenue 2024
SEK 7,7M
+5% vs 2023
EBITDA margin
9.2%
-29% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
SEK 492K
-31% vs 2023
| Revenue | SEK 7,7M | +5% |
| EBITDA | SEK 705K | -29% |
| Net profit | SEK 492K | -31% |
| Total assets | SEK 2,8M | +25% |
| Equity | SEK 579K | -47% |
| Employees | — | — |
Legal name
DeKå Bilservice AB
Org number
5591867220
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
18 december 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Reperation och service av personbilar,lätta lastbilar och släpvagnar
Address
Satellitvägen 7
Email
ekonomi@dekaservice.se
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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 | 4 768 | 5 254 | 6 105 | 7 289 | 7 675 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 257 | 168 | 647 | 990 | 705 |
| Depreciation & amort. | −65 | −65 | −76 | −96 | −91 |
| EBIT | 192 | 103 | 571 | 894 | 614 |
| Net financials | −2 | — | −4 | 3 | 7 |
| Profit before tax | 190 | 103 | 568 | 897 | 621 |
| Tax | −44 | −22 | −118 | −185 | −129 |
| Net profit | 146 | 81 | 450 | 712 | 492 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 767 | 842 | 1 292 | 2 280 | 2 849 |
| Equity | 293 | 175 | 625 | 1 088 | 579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 474 | 667 | 666 | 1 192 | 2 269 |
| Total debt | 474 | 667 | 666 | 1 192 | 2 269 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
85.0%
This company
18.4%
Market median
+362% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
3.92×
This company
0.62×
Market median
-532% 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 |
|---|---|---|
| Former (1) | ||
PO Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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NiRex Förvaltnings AB
DeKå Bilservice AB Board members of DeKå Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär-Ola Olsson | Chief Auditor | 0 companies |
| Måns Gustav David Nilsson | Chairman | 0 companies |
| Nils Karl-Oskar Rexgård | Board of Directors | 0 companies |
| Kerstin Els-Marie Nilsson | Deputy Board Member | 0 companies |