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Dala Bilgalleri AB
AB
Active
Org 5562622562
Singelgatan 5, 784 72
Borlänge
Retail sale of motor vehicles
·
NACE 4781
Est. 1985 · 40 years old
20-49 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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Dala Bilgalleri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
156M
117M
78M
39M
0M
2020: 17M
17M
2020
2021: 84M (+394% vs 2020)
84M
+394%
2021
2022: 106M (+26% vs 2021)
106M
+26%
2022
2023: 109M (+3% vs 2022)
109M
+3%
2023
2024: 125M (+15% vs 2023)
125M
+15%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
125 294
109 070
106 423
84 183
17 195
Staff expenses
—
—
—
—
—
EBITDA
−1 367
1 253
48
1 323
1 141
Depreciation & amort.
−783
−660
−541
−89
−234
EBIT
−2 150
593
−493
1 234
907
Net financials
−589
−576
−261
−59
−1
Profit before tax
−2 513
16
157
1 174
653
Tax
−0
−13
−0
−244
−147
Net profit
−2 513
3
157
930
506
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 403
19 434
16 083
10 029
4 543
Equity
3 922
2 826
2 822
2 666
1 736
Long-term debt
2 000
3 900
2 400
0
0
Short-term debt
15 481
12 482
10 634
6 227
1 671
Total debt
17 481
16 382
13 034
6 227
1 671
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2020
2024
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
−64,1 %
This company
18,4 %
Market median
This company
Market median
448% below market
2020
2024
Net profit margin
−2,0 %
This company
8,1 %
Market median
This company
Market median
125% below market
2020
2024
Asset turnover
5,85×
This company
1,12×
Market median
This company
Market median
422% above market
2020
2024
Debt / equity
4,46×
This company
0,62×
Market median
This company
Market median
619% above 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 2019-09-01 – 2020-12-31
View
PDF
More on Dala Bilgalleri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network