Riskpilot← Back to searchSign inGet full accessDala Disk AB
ABActiveOrg 5563196434Tyllsnäsvägen 4Wholesale of china and glassware and cleaning materials · NACE 4644Est. 19882 employees
Revenue 2024
SEK 7,9M
+137% vs 2023
EBITDA margin
2.9%
+151% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
SEK 202K
+135% vs 2023
| Revenue | SEK 7,9M | +137% |
| EBITDA | SEK 225K | +151% |
| Net profit | SEK 202K | +135% |
| Total assets | SEK 2,4M | +34% |
| Equity | SEK 346K | +139% |
| Employees | 2 | — |
Legal name
Dala Disk AB
Org number
5563196434
Legal form
Aktiebolag
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
26 februari 1988
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Järnberg, Åke Hans-Erik
Company purpose
Bolaget skall försälja disk- och rengöringsmedel samt tillhörande utrustning och därmed förenlig verksamhet.
Address
Tyllsnäsvägen 4
Phone
+46702752408
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 270 | 6 857 | 8 372 | 7 381 | 8 229 | 12 001 | 3 334 | 7 888 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 479 | 187 | −159 | 323 | 818 | −85 | 650 | −411 | −443 | 225 |
| Depreciation & amort. | −3 | −0 | −41 | −42 | −85 | −89 | −89 | −49 | −48 | −4 |
| EBIT | 476 | 187 | −200 | 281 | 733 | −174 | 561 | −460 | −491 | 221 |
| Net financials | — | 3 | −6 | −13 | −15 | −11 | −6 | −393 | −79 | −20 |
| Profit before tax | 404 | 451 | 37 | 267 | 508 | 24 | 405 | −515 | −571 | 202 |
| Tax | −95 | −115 | −36 | −100 | −134 | −6 | −97 | −0 | −0 | −0 |
| Net profit | 309 | 336 | 1 | 167 | 374 | 18 | 308 | −515 | −571 | 202 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 474 | 2 502 | 1 475 | 2 123 | 2 950 | 2 091 | 3 455 | 3 530 | 1 798 | 2 416 |
| Equity | 826 | 962 | 863 | 1 030 | 1 404 | 1 222 | 1 530 | 715 | 145 | 346 |
| Long-term debt | 0 | 0 | 5 | 61 | 214 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 144 | 1 297 | 607 | 1 031 | 1 123 | 869 | 1 774 | 2 815 | 1 653 | 2 070 |
| Total debt | 1 144 | 1 297 | 612 | 1 092 | 1 337 | 869 | 1 774 | 2 815 | 1 653 | 2 070 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20152024
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
20152024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20152024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20152024
Debt / equity
5.98×
This company
0.62×
Market median
-865% vs market
20152024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Audit | Audit | 2022 | — | — |
ST Audit | Audit | 2025 | — | — |
TA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dala Disk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Marcus Persson | Audit | 0 companies |
| Stig Tony Pettersson | Audit | 0 companies |
| Thomas Andreas Nielsen | Audit | 0 companies |
| Åke Hans-Erik Järnberg | Deputy Board Member | 0 companies |
| Per Tomas Brucefors | Board of Directors | 0 companies |
| Erik Henrik Järnberg | Chairman | 0 companies |