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Nacka-Värmdö Däckdepå AB
AB
Active
Org 5564779246
Värmdövägen 725, 132 35
Saltsjö-Boo
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 1993 · 32 years old
5 employees
Overvåg
Share
Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Nacka-Värmdö Däckdepå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
11M
2020
12M
2021
12M
2022
13M
2023
13M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
2M
0%
2023
3M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 995
11 943
12 290
13 426
12 828
Staff expenses
—
—
—
—
—
EBITDA
1 871
1 404
2 283
2 284
2 518
Depreciation & amort.
−249
−274
−169
−122
−123
EBIT
1 622
1 130
2 114
2 162
2 395
Net financials
26
31
38
9
−146
Profit before tax
419
1 164
2 196
2 178
1 895
Tax
−100
−243
−455
−455
−387
Net profit
319
921
1 741
1 723
1 508
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 002
6 279
6 836
7 027
7 915
Equity
3 427
3 347
4 089
4 612
5 096
Long-term debt
0
0
0
0
0
Short-term debt
3 717
2 076
1 937
1 612
1 662
Total debt
3 717
2 076
1 937
1 612
1 662
Financial ratios
5-year trend
EBITDA-margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Soliditetsgrad
64.4%
This company
38.2%
Market median
+69% vs market
2020
2024
Egenkapitalforrentning
29.6%
This company
18.4%
Market median
+61% vs market
2020
2024
Nettoresultatgrad
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Aktivomsætning
1.62×
This company
1.12×
Market median
+45% vs market
2020
2024
Gæld/egenkapital
0.55×
This company
0.62×
Market median
+11% vs 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 2020-01-01 – 2020-12-31
View
PDF
More on Nacka-Värmdö Däckdepå 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
