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Dala Kommunalteknik Aktiebolag
AB
Active
Org 5563377323
Godsvägen 23, 784 72
Borlänge
Wholesale of other machinery and equipment
· NACE 4664
Est. 1988
10-19 employees
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Sweden
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Wholesale of other machinery and equipment
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Dala Kommunalteknik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
34M
51M
68M
42M
2020
47M
2021
45M
2022
47M
2023
59M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
5M
2020
6M
2021
4M
2022
4M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 132
47 447
44 750
46 806
59 065
Staff expenses
—
—
—
—
—
EBITDA
4 654
5 681
4 316
4 450
8 730
Depreciation & amort.
−0
−316
−316
−326
−301
EBIT
4 654
5 365
4 000
4 124
8 429
Net financials
−4
−68
−201
−427
−495
Profit before tax
−6
−177
722
458
1 918
Tax
−5
−0
−171
−55
−442
Net profit
−11
−177
551
403
1 476
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 675
25 932
28 314
31 164
28 931
Equity
3 613
3 435
3 986
4 389
5 865
Long-term debt
0
1 751
5 249
9 370
9 048
Short-term debt
11 612
16 867
15 798
13 910
11 578
Total debt
11 612
18 618
21 047
23 280
20 626
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
3.93×
This company
0.62×
Market median
-534% vs 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 2020-01-01 – 2020-12-31
View
PDF
More on Dala Kommunalteknik Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network