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ABActiveOrg 5592227838Tegelbruksvägen 3Repair and maintenance of motor vehicles · NACE 9531Est. 20195-9 employees
Revenue 2024
SEK 6,3M
-43% vs 2024
EBITDA margin
14.7%
+8% vs 2024
Equity ratio
20.4%
Financial strength
Net profit 2024
SEK 613K
+63% vs 2024
| Revenue | SEK 6,3M | -43% |
| EBITDA | SEK 932K | +8% |
| Net profit | SEK 613K | +63% |
| Total assets | SEK 5,3M | +23% |
| Equity | SEK 1,1M | +134% |
| Employees | — | — |
Legal name
Håkantorps Däck i Tomelilla AB
Org number
5592227838
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16 oktober 2019
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska bedriva försäljning och reparation av däck samt därmed förenlig verksamhet.
Address
Tegelbruksvägen 3
Email
peter@hakantorp.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 383 | 6 538 | 6 728 | 11 063 | 6 339 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −702 | −42 | 77 | 866 | 932 |
| Depreciation & amort. | −129 | −137 | −139 | −144 | −51 |
| EBIT | −831 | −179 | −62 | 722 | 881 |
| Net financials | 1 | −15 | −62 | −51 | −15 |
| Profit before tax | 4 | 6 | 27 | 489 | 775 |
| Tax | −1 | −2 | −12 | −113 | −162 |
| Net profit | 3 | 4 | 15 | 376 | 613 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 845 | 2 616 | 3 064 | 4 258 | 5 256 |
| Equity | 65 | 69 | 83 | 459 | 1 072 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 780 | 2 548 | 2 981 | 3 617 | 3 911 |
| Total debt | 1 780 | 2 548 | 2 981 | 3 617 | 3 911 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20212024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20212024
Return on equity
57.2%
This company
18.4%
Market median
+211% vs market
20212024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20212024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20212024
Debt / equity
3.90×
This company
0.62×
Market median
-529% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
RN Chief Auditor | Chief Auditor | 2024 – 2025 |
OP | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Road Mobility Services WS AB
Håkantorps Däck i Tomelilla AB Board members of Håkantorps Däck i Tomelilla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Olof Patrik Henriksson | Audit | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Jan Lennart Granstedt | Board of Directors | 0 companies |
| Hans Viktor Benjamin Johansson | Board of Directors | 0 companies |
| Catarina Marianne Göthberg | Chairman | 0 companies |
| Sven Åke Ingvar Holmberg | Deputy Board Member | 0 companies |
| Johan Peter Holmberg | Board of Directors | 0 companies |