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Dipart Entreprenad AB
AB
Active
Advertising protection
Org 5565443552
Vikdalsvägen 50, 131 51
Nacka
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1997 · 28 years old
125 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Dipart Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
137M
273M
410M
546M
353M
2020
361M
2021
458M
2022
475M
2023
450M
2024
EBITDA
SEK millions
43M
32M
21M
11M
0M
9M
2020
9M
0%
2021
18M
+100%
2022
22M
+22%
2023
34M
+55%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
353 119
360 767
458 474
475 223
450 058
Staff expenses
—
—
—
—
−104 133
EBITDA
8 650
9 327
18 194
22 161
33 965
Depreciation & amort.
−1 226
−827
−930
−989
−1 219
EBIT
7 424
8 500
17 264
21 172
32 747
Net financials
−149
−61
−69
−148
−270
Profit before tax
5 339
8 439
17 195
−1 345
−749
Tax
−1 207
−1 890
−3 591
−103
−264
Net profit
4 132
6 549
13 604
−1 448
−1 013
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
79 192
102 627
113 714
152 522
194 436
Equity
21 176
23 725
37 329
35 881
34 868
Long-term debt
3 055
2 080
861
3 398
1 832
Short-term debt
54 609
76 110
74 360
112 372
155 972
Total debt
57 664
78 190
75 221
115 770
157 804
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
2020
2024
Debt / equity
4.58×
This company
0.62×
Market median
-639% 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 Dipart Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
