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Dexen - Tire Movement AB
AB
Active
Org 5592166374
Stålverksgatan 1 B, 417 07
Göteborg
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2019 · 6 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of motor vehicle parts and accessories
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Dexen - Tire Movement AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
394M
295M
197M
98M
0M
2020: 120M
120M
2020
2021: 171M (+43% vs 2020)
171M
+43%
2021
2022: 203M (+19% vs 2021)
203M
+19%
2022
2023: 232M (+14% vs 2022)
232M
+14%
2023
2024: 316M (+36% vs 2023)
316M
+36%
2024
EBITDA
SEK millions
27M
21M
14M
7M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 22M (+144% vs 2023)
22M
+144%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
316 148
231 606
203 160
171 161
119 815
Staff expenses
—
−7 239
−6 214
—
—
EBITDA
21 884
8 591
8 364
5 425
1 109
Depreciation & amort.
−576
−530
−522
−497
−259
EBIT
21 308
8 061
7 842
4 928
850
Net financials
−984
−3 635
−842
−515
−821
Profit before tax
15 174
5 597
3 872
3 298
29
Tax
−3 058
−832
−786
−689
−12
Net profit
12 116
4 765
3 086
2 609
17
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
163 971
138 286
114 680
87 497
76 515
Equity
20 592
9 526
4 761
2 676
67
Long-term debt
22 190
64 004
83 727
60 230
55 982
Short-term debt
111 332
60 050
21 948
23 477
20 466
Total debt
133 522
124 053
105 676
83 707
76 448
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
12,6 %
This company
38,2 %
Market median
This company
Market median
67% below market
2020
2024
Return on equity
58,8 %
This company
18,4 %
Market median
This company
Market median
220% above market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2020
2024
Debt / equity
6,96×
This company
0,62×
Market median
This company
Market median
>999% above 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 2019-08-01 – 2020-12-31
View
PDF
More on Dexen - Tire Movement AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
