Riskpilot← Back to searchSign inGet full accessDala Bilgalleri AB
ABActiveOrg 5562622562Singelgatan 5Retail sale of motor vehicles · NACE 4781Est. 198522 employees
Revenue 2024
SEK 125,3M
+15% vs 2023
EBITDA margin
-1.1%
-209% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
SEK -2,5M
-83867% vs 2023
| Revenue | SEK 125,3M | +15% |
| EBITDA | SEK -1,4M | -209% |
| Net profit | SEK -2,5M | -83867% |
| Total assets | SEK 21,4M | +10% |
| Equity | SEK 3,9M | +39% |
| Employees | 22 | — |
Legal name
Dala Bilgalleri AB
Org number
5562622562
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
6 augusti 1985
Share capital
SEK 250 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva bilreparationer ävensom idka därmed förenlig verksamhet.
Address
Singelgatan 5
Phone
+46243225020
Email
peter.jonasson@bilgalleri.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 195 | 84 183 | 106 423 | 109 070 | 125 294 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 141 | 1 323 | 48 | 1 253 | −1 367 |
| Depreciation & amort. | −234 | −89 | −541 | −660 | −783 |
| EBIT | 907 | 1 234 | −493 | 593 | −2 150 |
| Net financials | −1 | −59 | −261 | −576 | −589 |
| Profit before tax | 653 | 1 174 | 157 | 16 | −2 513 |
| Tax | −147 | −244 | −0 | −13 | −0 |
| Net profit | 506 | 930 | 157 | 3 | −2 513 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 543 | 10 029 | 16 083 | 19 434 | 21 403 |
| Equity | 1 736 | 2 666 | 2 822 | 2 826 | 3 922 |
| Long-term debt | 0 | 0 | 2 400 | 3 900 | 2 000 |
| Short-term debt | 1 671 | 6 227 | 10 634 | 12 482 | 15 481 |
| Total debt | 1 671 | 6 227 | 13 034 | 16 382 | 17 481 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
-64.1%
This company
18.4%
Market median
-448% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
5.85×
This company
1.12×
Market median
+422% vs market
20202024
Debt / equity
4.46×
This company
0.62×
Market median
-619% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
SA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 |
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PENOEL Invest AB
Dala Bilgalleri AB Board members of Dala Bilgalleri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Jonasson | Chief Executive Officer | 0 companies |
| Stéphanie Anna Chantal Ljungberg | Chief Auditor | 0 companies |
| Christina Eva-Charlotte Enegren | Deputy Board Member | 0 companies |