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Tillgrens Däckservice i Hässleholm AB
AB
Active
Org 5593038119
Åsvägen 2, 281 37
Hässleholm
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2021
5 employees
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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Tillgrens Däckservice i Hässleholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2021
6M
2022
7M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
3 607
5 515
6 541
6 350
Staff expenses
—
—
—
—
EBITDA
436
499
1 019
548
Depreciation & amort.
−263
−339
−370
−337
EBIT
173
160
649
211
Net financials
—
−1
1
−102
Profit before tax
100
91
688
192
Tax
−21
−19
−142
−40
Net profit
79
72
546
152
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
2 401
2 731
2 782
2 802
Equity
104
176
723
875
Long-term debt
1 500
1 500
900
845
Short-term debt
724
913
1 056
1 061
Total debt
2 224
2 413
1 956
1 906
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2021
2024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2021
2024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
2021
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2021
2024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2021
2024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
2021
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 2021-02-01 – 2021-12-31
View
PDF
More on Tillgrens Däckservice i Hässleholm 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
