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ABActiveOrg 5561659078Dalsgård Dalhem 115Retail sale of motor vehicle parts and accessories · NACE 4782Est. 19725-9 employees
Revenue 2024
SEK 20,8M
-13% vs 2023
EBITDA margin
-1.2%
-343% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
SEK -58K
-18164% vs 2023
| Revenue | SEK 20,8M | -13% |
| EBITDA | SEK -255K | -343% |
| Net profit | SEK -58K | -18164% |
| Total assets | SEK 11,9M | -5% |
| Equity | SEK 4M | -1% |
| Employees | — | — |
Legal name
Dalhems Bildelar Aktiebolag
Org number
5561659078
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
21 juni 1972
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva försäljning av tillbehör till motorfordon, äga och förvalta fast egendom, äga och förvalta värdepapper samt därmed förenlig verksamhet.
Address
Dalsgård Dalhem 115
Phone
+4634620735
Email
kerstin@dalhems.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 430 | 31 460 | 28 083 | 23 972 | 20 769 |
| Staff expenses | — | — | — | −4 854 | −4 821 |
| EBITDA | 2 776 | 1 870 | −1 365 | 105 | −255 |
| Depreciation & amort. | −107 | −129 | −114 | −80 | −49 |
| EBIT | 2 669 | 1 741 | −1 479 | 25 | −305 |
| Net financials | −86 | 36 | −35 | −117 | −78 |
| Profit before tax | 1 981 | 1 387 | −158 | 14 | −58 |
| Tax | −434 | −291 | −0 | −13 | — |
| Net profit | 1 547 | 1 096 | −158 | 0 | −58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 744 | 14 106 | 12 930 | 12 561 | 11 905 |
| Equity | 3 760 | 4 256 | 4 098 | 4 099 | 4 041 |
| Long-term debt | 2 940 | 3 240 | 3 990 | 3 990 | 3 990 |
| Short-term debt | 4 273 | 3 449 | 3 037 | 2 772 | 2 500 |
| Total debt | 7 213 | 6 689 | 7 027 | 6 762 | 6 490 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dalhems Bildelar Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilma Kerstin Margareta Walli | Board of Directors | 0 companies |
| Jonas Christofer Walli | Board of Directors | 0 companies |
| Gustav Henrik Walli | Chairman | 0 companies |
| Mats Jörgen Walli | Board of Directors | 0 companies |