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Alfa Däck AB
AB
Active
Org 5593744468
Chaufförvägen 1, 831 48
Östersund
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2022 · 4 years old
3 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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Alfa Däck AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2022: 3M
3M
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
4 448
4 631
4 399
3 439
Staff expenses
−1 262
−1 208
—
−902
EBITDA
156
454
−111
261
Depreciation & amort.
−176
−176
−175
−124
EBIT
−20
278
−286
138
Net financials
−16
−39
−2
−1
Profit before tax
−36
239
2
137
Tax
—
−49
−2
−30
Net profit
−36
190
0
107
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
1 736
1 864
1 528
1 736
Equity
286
322
132
132
Long-term debt
965
1 055
1 055
1 345
Short-term debt
485
487
341
260
Total debt
1 449
1 542
1 396
1 604
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2022
2025
Equity ratio
16,5 %
This company
38,2 %
Market median
This company
Market median
57% below market
2022
2025
Return on equity
−12,4 %
This company
18,4 %
Market median
This company
Market median
167% below market
2022
2025
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2022
2025
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2022
2025
Debt / equity
5,06×
This company
0,62×
Market median
This company
Market median
716% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-04-05 – 2022-12-31
View
PDF
More on Alfa Däck AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network