Riskpilot← Back to searchSign inGet full accessDalaFrakt Entreprenad AB
ABActiveOrg 5563081057Limhagsvägen 2Site preparation · NACE 4312Est. 198712 employees
Revenue 2024
SEK 122,8M
+55% vs 2023
EBITDA margin
6.0%
+41% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
SEK 1,8M
+4% vs 2023
| Revenue | SEK 122,8M | +55% |
| EBITDA | SEK 7,3M | +41% |
| Net profit | SEK 1,8M | +4% |
| Total assets | SEK 34,5M | +61% |
| Equity | SEK 4,9M | +59% |
| Employees | 12 | — |
Legal name
DalaFrakt Entreprenad AB
Org number
5563081057
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
8 oktober 1987
Share capital
SEK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna eller en av dem i förening med Mattsson, Peter Johan Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utföra anläggningsarbeten, maskinentreprenader, uthyrning av transportfordon, maskiner samt personal inom verksamhetsområdet samt idka därmed förenlig verksamhet.
Address
Limhagsvägen 2
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 | 61 635 | 62 069 | 106 159 | 79 050 | 122 815 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 687 | 2 444 | −288 | 5 192 | 7 343 |
| Depreciation & amort. | −0 | −0 | −35 | −39 | −68 |
| EBIT | 10 687 | 2 444 | −323 | 5 153 | 7 275 |
| Net financials | — | — | −73 | −56 | −73 |
| Profit before tax | 887 | 553 | 18 | 2 235 | 2 331 |
| Tax | −194 | −123 | −18 | −471 | −502 |
| Net profit | 693 | 430 | 0 | 1 764 | 1 829 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 640 | 13 267 | 20 785 | 21 395 | 34 494 |
| Equity | 898 | 1 328 | 1 329 | 3 093 | 4 922 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 342 | 11 348 | 18 865 | 16 631 | 26 903 |
| Total debt | 17 342 | 11 348 | 18 865 | 16 631 | 26 903 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20202024
Debt / equity
6.01×
This company
0.62×
Market median
-869% 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 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2021 |
BU Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (10) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2024 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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DalaFrakt AB
DalaFrakt Entreprenad AB Board members of DalaFrakt Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Mattsson | Chief Executive Officer | 0 companies |
| Barbro Ulrika Hagberg | Chief Auditor | 0 companies |
| Linda Maria Lindberg | Board of Directors | 0 companies |
| Mats Bertil Andersson | Board of Directors | 0 companies |
| Kent Göran Åkerström | Deputy Board Member | 0 companies |
| Gut Rune Stefan Mattsson | Board of Directors | 0 companies |
| Tomas Forsell | Deputy Board Member | 0 companies |
| Per Ronny Wik | Board of Directors | 0 companies |
| Hans Olof Werkmästar | Board of Directors | 0 companies |
| Mats Olov Niss | Board of Directors | 0 companies |
| Anders Östen Olofsson | Deputy Board Member | 0 companies |
| Mats Åke Persson | Board of Directors | 0 companies |
| Anna Christina Gåsste | Board of Directors | 0 companies |
| Per Göran Dahlström | Deputy Board Member | 0 companies |
| Nils Göran Persson | Board of Directors | 0 companies |
| Kjell Ingemar Åman | Chairman | 0 companies |
| Anders Gustaf Jansson | Chairman | 0 companies |
| Erik Ola Christer Engström | Board of Directors | 0 companies |
| Stig Erik Modig | Board of Directors | 0 companies |