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ABActiveOrg 5565415576Hugo Hedströms Väg 16Plumbing, heat and air-conditioning installation · NACE 4322Est. 199727 employees
Revenue 2024
SEK 75,4M
+8% vs 2023
EBITDA margin
10.8%
+19% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK 2,1M
-30% vs 2023
| Revenue | SEK 75,4M | +8% |
| EBITDA | SEK 8,1M | +19% |
| Net profit | SEK 2,1M | -30% |
| Total assets | SEK 24,5M | +8% |
| Equity | SEK 4,1M | -3% |
| Employees | 27 | — |
Legal name
Dala Kylmecano Aktiebolag
Org number
5565415576
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 april 1997
Share capital
SEK 100 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva kyl-, frys och tvättservice samt äga och förvalta aktier och därmed förenlig verksamhet.
Address
Hugo Hedströms Väg 16
Phone
+46243792280
Email
anders.stallberg@dalakyl.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 641 | 45 916 | 49 144 | 69 781 | 75 402 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 049 | 3 832 | 4 090 | 6 829 | 8 149 |
| Depreciation & amort. | −69 | −78 | −103 | −101 | −126 |
| EBIT | 3 980 | 3 754 | 3 987 | 6 728 | 8 023 |
| Net financials | 12 | 2 | 5 | 29 | 165 |
| Profit before tax | 2 992 | 2 856 | 2 992 | 3 757 | 2 688 |
| Tax | −652 | −599 | −683 | −807 | −611 |
| Net profit | 2 340 | 2 257 | 2 309 | 2 950 | 2 077 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 255 | 24 684 | 21 045 | 22 796 | 24 520 |
| Equity | 9 687 | 11 944 | 7 253 | 4 203 | 4 080 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 018 | 8 290 | 8 342 | 13 143 | 16 490 |
| Total debt | 7 018 | 8 290 | 8 342 | 13 143 | 16 490 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20202024
Debt / equity
5.01×
This company
0.62×
Market median
-708% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC Chief Auditor | Chief Auditor | 2020 |
BA Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
NH Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Instalco AB
Dala Kylmecano Aktiebolag Board members of Dala Kylmecano Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Camilla Nilsson | Chief Auditor | 0 companies |
| Bo Anders Ställberg | Chief Executive Officer | 0 companies |
| Nils Håkan Karlsson | Chief Executive Officer | 0 companies |
| Kjell Håkan Lagergren | Board of Directors | 0 companies |
| Nils Peter Hermansson | Chairman | 0 companies |
| Sven Martin Mikael Grubb | Board of Directors | 0 companies |
| Karl Anders Eliasson | Board of Directors | 0 companies |
| Kjell Åke Jonsson | Board of Directors | 0 companies |