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Dala Gummi Service i Mora Aktiebolag
AB
Active
Org 5561688564
Tallvägen 9, 792 52
Mora
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1972
5-9 employees
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Sweden
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Repair and maintenance of motor vehicles
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Dala Gummi Service i Mora Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
10M
2020
11M
2021
15M
2022
16M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 572
11 410
15 196
16 024
14 930
Staff expenses
—
—
—
—
—
EBITDA
1 442
1 608
2 282
2 109
1 143
Depreciation & amort.
−220
−263
−334
−378
−401
EBIT
1 222
1 345
1 948
1 731
742
Net financials
−49
−17
—
27
99
Profit before tax
1 021
716
1 280
1 298
662
Tax
−222
−152
−174
−276
−149
Net profit
799
564
1 106
1 022
513
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 375
9 797
10 711
12 622
13 031
Equity
3 463
4 027
5 133
6 155
6 668
Long-term debt
707
0
0
0
0
Short-term debt
1 704
3 658
2 797
3 227
2 943
Total debt
2 411
3 658
2 797
3 227
2 943
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 Dala Gummi Service i Mora Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
