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Dylta Bruk Förvaltnings Aktiebolag
AB
Active
Org 5563117497
Dylta Bruk 264, 718 97
Dyltabruk
Silviculture and other forestry activities
· NACE 0210
Est. 1987
7 employees
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Sweden
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Companies
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Silviculture and other forestry activities
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Dylta Bruk Förvaltnings Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
13M
2021
10M
2022
10M
2023
16M
2024
15M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2021
-2M
2022
0M
2023
4M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 977
9 857
9 868
16 499
14 575
Staff expenses
—
−2 841
−2 885
−3 172
−3 255
EBITDA
1 272
−2 432
276
3 764
1 901
Depreciation & amort.
−400
−426
−429
−432
−458
EBIT
872
−2 858
−153
3 332
1 443
Net financials
34
32
187
113
106
Profit before tax
1 042
−1 309
33
2 335
1 152
Tax
−344
—
—
−220
−224
Net profit
698
−1 309
33
2 115
928
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 806
7 383
7 215
14 303
8 015
Equity
6 640
4 431
4 464
5 379
4 807
Long-term debt
0
—
—
211
159
Short-term debt
2 649
2 952
2 751
7 603
1 542
Total debt
2 649
2 952
2 751
7 814
1 700
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2021
2025
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
2021
2025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2021
2025
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2021
2025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Dylta Bruk Förvaltnings Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
