Västerdala Däck & Service AB

ABActive

Org 5566590708Propellervägen 13, 786 71 Dala-JärnaRepair and maintenance of motor vehicles· NACE 9531Est. 2004 · 22 years old2 employees

Overview

Västerdala Däck & Service AB is a Swedish AB based in Dala-Järna, operating in the Repair and maintenance of motor vehicles sector. Incorporated in 2004, the company has 2 employees and reported revenue of SEK 6.6m in its latest annual filing.

Revenue 2025

6.6M SEK

+16% vs 2024

EBITDA margin

11.7 %

+240% vs 2024

Net profit 2025

0.5M SEK

+635% vs 2024

Key ratios

See full ratios →

51.1 %

Average

Around the average of companies in the same industry

20212025

2.1×

Average

Around the average of companies in the same industry

20212025

12.8 %

Strong

Among the 40% highest rated companies in the industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	6.6M SEK	+16%
EBITDA	0.8M SEK	+240%
Net profit	0.5M SEK	+635%
Total assets	4M SEK	+29%
Equity	2.1M SEK	+19%
Employees	2	—

Contact

Address

Propellervägen 13, 786 71 Dala-Järna

Phone

+4628113090

info@vasterdalados.se

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Financial development

In its most recent annual report (2025), Västerdala Däck & Service AB reported revenue of SEK 6.6m, an increase of 16% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 513.2k, and the EBITDA margin stood at 11.7%.

At the end of 2025, equity financed 51.1% of the balance sheet, and current assets covered short-term debt 2.1 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	6,559	5,638	6,766	5,535	5,061
Staff expenses	-1,540	-1,421	-1,424	-1,277	—
EBITDA	768	226	934	404	-4
Depreciation & amort.	-92	-82	-69	-58	-58
EBIT	676	144	865	346	-62
Net financials	-24	-40	-55	-50	-38
Profit before tax	663	90	810	273	-100
Tax	-150	-20	-168	-36	-0
Net profit	513	70	642	237	-100

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	4,024	3,118	2,975	2,780	2,614
Equity	2,057	1,723	1,653	1,012	774
Long-term debt	380	410	440	470	471
Short-term debt	1,561	947	858	1,276	1,368
Total debt	1,941	1,357	1,298	1,746	1,839

Financial ratios

5-year trend

EBITDA margin

11.7 %

20212025

Equity ratio

51.1 %

Average

Around the average of companies in the same industry

20212025

Return on equity

25.0 %

Strong

Among the 40% highest rated companies in the industry

20212025

Net profit margin

7.8 %

Strong

Among the 40% highest rated companies in the industry

20212025

Asset turnover

1.63×

Average

Around the average of companies in the same industry

20212025

Debt / equity

0.96×

Average

Around the average of companies in the same industry

20212025

Sector performance

28 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery weak

Among the 20% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginStrong

Among the 40% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginStrong

Among the 40% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 40% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 40% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 30% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityAverage

Around the average of companies in the same industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 30% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 40% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverAverage

Around the average of companies in the same industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverStrong

Among the 30% highest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalVery strong

Among the 20% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

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 2022-01-01 – 2022-12-31
View PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the Org number of Västerdala Däck & Service AB?

Västerdala Däck & Service AB is registered with Bolagsverket / SCB under Org 5566590708.

What is the revenue of Västerdala Däck & Service AB?

Västerdala Däck & Service AB reported revenue of SEK 6.6m in 2025.

How many employees does Västerdala Däck & Service AB have?

Västerdala Däck & Service AB employs 2 people as of the latest annual report.

Where is Västerdala Däck & Service AB headquartered?

Västerdala Däck & Service AB's registered address is Propellervägen 13.