Riskpilot← Back to searchSign inGet full accessDalarö Rederi AB
ABActiveOrg 5564656139Frejgatan 34Inland freight water transport · NACE 5040Est. 19931-4 employees
Revenue 2024
SEK 5,5M
+4% vs 2023
EBITDA margin
17.5%
-9% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
SEK 80K
-73% vs 2023
| Revenue | SEK 5,5M | +4% |
| EBITDA | SEK 963K | -9% |
| Net profit | SEK 80K | -73% |
| Total assets | SEK 4,4M | -14% |
| Equity | SEK 1,2M | +7% |
| Employees | — | — |
Legal name
Dalarö Rederi AB
Org number
5564656139
Legal form
Aktiebolag
NACE code
5040 · Inland freight water transport
Founded
16 april 1993
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva sjötransporter av varor och personer, byggnationer och snickerier samt därmed förenlig verksamhet.
Address
Frejgatan 34
Phone
+46708280412
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 | — | — | — | 4 497 | 5 857 | 4 313 | 5 224 | 5 852 | 5 312 | 5 511 |
| Staff expenses | — | — | — | — | — | — | — | −1 961 | — | −1 752 |
| EBITDA | 182 | 1 320 | 836 | 733 | 388 | 786 | 1 303 | 828 | 1 061 | 963 |
| Depreciation & amort. | −331 | −374 | −374 | −376 | −549 | −574 | −479 | −413 | −595 | −764 |
| EBIT | −149 | 946 | 462 | 357 | −161 | 212 | 824 | 416 | 466 | 199 |
| Net financials | −90 | −95 | −115 | −119 | −142 | −126 | −108 | −101 | −95 | −92 |
| Profit before tax | 2 | 731 | 8 | 239 | 47 | 216 | 266 | 204 | 371 | 107 |
| Tax | −1 | −164 | −4 | −58 | −13 | −48 | −56 | −55 | −78 | −27 |
| Net profit | 1 | 567 | 4 | 181 | 34 | 168 | 210 | 149 | 293 | 80 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 553 | 3 536 | 3 523 | 3 961 | 4 025 | 4 164 | 4 492 | 4 412 | 5 111 | 4 404 |
| Equity | 255 | 822 | 126 | 306 | 340 | 508 | 719 | 868 | 1 161 | 1 241 |
| Long-term debt | 2 146 | 2 145 | 2 560 | 2 620 | 3 127 | 3 096 | 2 696 | 2 470 | 2 189 | 2 145 |
| Short-term debt | 131 | 428 | 357 | 554 | 428 | 560 | 627 | 514 | 1 202 | 458 |
| Total debt | 2 277 | 2 573 | 2 917 | 3 174 | 3 555 | 3 656 | 3 323 | 2 984 | 3 391 | 2 603 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20152024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20152024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20152024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20152024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20152024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 |
|---|---|---|---|---|
HC Auditor Substitute | Auditor Substitute | 2022 | — | — |
UC Audit | Audit | 2022 | — | — |
KT Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Dalarö Rederi AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Claes Anders Karlén | Auditor Substitute | 0 companies |
| Ulla Carina Öfors | Audit | 0 companies |
| Kumar Thirugnanam | Chief Auditor | 0 companies |
| Peder Claes Liljeblad | Board of Directors | 0 companies |
| Anette Ulla-Britt Liljeblad | Deputy Board Member | 0 companies |