KM Däck & Fälg Specialisten ABActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportProposed dividend 200 000 kr.
Summary of annual reports2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 3 770 238 | 3 548 075 | 3 159 379 |
| Total non-current assets | 135 231 | 108 185 | 81 139 |
| Total assets | 3 905 469 | 3 656 260 | 3 240 518 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 1 560 317 | 1 493 215 | 1 333 969 |
| Non-current liabilities | — | — | — |
| Total liabilities | 2 205 317 | 2 068 215 | 1 738 969 |
| Share capital | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — |
| Profit for the year (equity) | 226 746 | −12 107 | 13 503 |
| Total equity | 1 700 152 | 1 588 045 | 1 501 549 |
| Income statement | |||
| Sales revenue | 7 006 711 | 6 804 260 | 6 700 268 |
| Operating profit | 386 919 | −80 042 | −146 312 |
| EBITDA | 396 216 | −52 996 | −119 266 |
| Profit before income tax | 291 934 | −7 250 | 23 728 |
| Profit for the reporting year | 226 746 | −12 107 | 13 503 |
| Labour costs | 2 143 721 | 2 182 810 | 2 450 232 |
| Depreciation of non-current assets | 9 297 | 27 046 | 27 046 |
| Other indicators | |||
| Employees | 3 | 3 | 3 |
| Proposed dividend | — | 100 000 | 200 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: KM Däck & Fälg Specialisten AB
Overview
KM Däck & Fälg Specialisten AB (org. no. 556717-4635) is a limited company (AB). The company was registered in 2006 and has existed for 19 years. Registered seat: Upplands Väsby. Industry according to Statistics Sweden: tyre service (SNI 95313).
Economy
Net sales in financial year 2025 were 6 700 268 kr, down 1,5 % on the previous year (6 804 260 kr). From 2023 to 2025, net sales declined by an average of 2,2 % per year. Net profit for 2025 was 13 503 kr (0,2 % of net sales). The company was profitable in 2 of the 3 reported financial years. Employees in financial year 2025: 3. Net sales per employee were 2 233 423 kr. At the end of financial year 2025, total assets were 3 240 518 kr and equity 1 501 549 kr (equity ratio 46,3 %). The annual report for 2025 proposes a dividend of 200 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-26. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.