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Dellner Couplers Aktiebolag
AB
Active
Org 5563899763
Vikavägen 144, 791 95
Falun
Manufacture of railway locomotives and rolling stock
· NACE 3020
Est. 1990
213 employees
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Sweden
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Companies
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Manufacture of railway locomotives and rolling stock
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Dellner Couplers Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
428M
855M
1B
2B
1.4B
2020
1.1B
2021
1.2B
2022
1.5B
2023
1.5B
2024
EBITDA
SEK millions
0M
59M
117M
176M
235M
172M
2020
152M
2021
108M
2022
180M
2023
204M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 355 753
1 064 058
1 167 385
1 486 734
1 463 376
Staff expenses
—
—
—
—
—
EBITDA
172 462
152 099
108 036
180 445
203 784
Depreciation & amort.
−63 941
−76 205
−86 527
−88 774
−82 485
EBIT
108 521
75 894
21 509
91 671
121 299
Net financials
−15 671
6 014
−12 347
−5 457
28 949
Profit before tax
39 099
12 194
−1 370
−11 826
53 782
Tax
−2 767
−5 797
−393
164
−3 030
Net profit
36 332
6 397
−1 763
−11 662
50 752
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 703 378
1 756 894
1 750 851
1 533 152
1 519 287
Equity
636 160
822 230
831 467
819 805
870 557
Long-term debt
30 615
86 441
1 845
9 647
18 746
Short-term debt
505 918
334 950
450 643
290 667
268 039
Total debt
536 533
421 391
452 488
300 314
286 785
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 Dellner Couplers Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network