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A&L Dahl Agenturer AB
AB
Active
Org 5562022524
Östra Järnvägsgatan 23, 111 20
Stockholm
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
· NACE 4615
Est. 1979
10-19 employees
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
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A&L Dahl Agenturer AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
27M
2020
39M
2021
51M
2022
52M
2023
44M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
0M
2022
-2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 890
39 155
50 831
52 085
44 424
Staff expenses
—
—
−7 416
−8 039
−6 237
EBITDA
790
2 546
−253
−2 401
1 993
Depreciation & amort.
−50
−98
−136
−234
−239
EBIT
740
2 448
−389
−2 635
1 754
Net financials
4
−25
−227
58
−71
Profit before tax
743
3 374
−616
−2 577
1 683
Tax
−226
−783
−29
—
−78
Net profit
517
2 591
−645
−2 577
1 605
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 201
16 432
15 428
9 978
10 426
Equity
4 001
6 592
3 447
870
2 475
Long-term debt
0
0
1 079
574
574
Short-term debt
4 249
9 840
10 902
8 533
7 376
Total debt
4 249
9 840
11 981
9 107
7 951
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
2020
2024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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 A&L Dahl Agenturer 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
