Riskpilot← Back to searchSign inGet full accessDal-Gårdensbil AB
ABActiveOrg 5566376496Gamla Malmövägen 243Retail sale of motor vehicles · NACE 4781Est. 20031 employees
Revenue 2024
SEK 8,2M
+39% vs 2023
EBITDA margin
13.3%
+56% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
SEK 256K
+12700% vs 2023
| Revenue | SEK 8,2M | +39% |
| EBITDA | SEK 1,1M | +56% |
| Net profit | SEK 256K | +12700% |
| Total assets | SEK 4,8M | -1% |
| Equity | SEK 1,1M | +1% |
| Employees | 1 | — |
Legal name
Dal-Gårdensbil AB
Org number
5566376496
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
2 januari 2003
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva/syssla med köp- och försäljning av bilar och tillbehör, handel med värdepapper och fastigheter samt därmed förenlig verksamhet.
Address
Gamla Malmövägen 243
Phone
+4642207320
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 | 9 015 | 8 957 | 6 804 | 5 881 | 8 172 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 824 | 972 | 1 269 | 693 | 1 083 |
| Depreciation & amort. | −246 | −293 | −451 | −500 | −455 |
| EBIT | 578 | 679 | 818 | 193 | 628 |
| Net financials | −107 | −89 | −124 | −208 | −200 |
| Profit before tax | 353 | 441 | 517 | 8 | 328 |
| Tax | −77 | −92 | −109 | −6 | −72 |
| Net profit | 276 | 349 | 408 | 2 | 256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 490 | 3 813 | 5 103 | 4 821 | 4 765 |
| Equity | 1 300 | 1 099 | 1 381 | 1 133 | 1 140 |
| Long-term debt | 2 376 | 1 829 | 2 592 | 2 717 | 2 511 |
| Short-term debt | 620 | 542 | 609 | 474 | 517 |
| Total debt | 2 996 | 2 371 | 3 201 | 3 191 | 3 028 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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 (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dal-Gårdensbil AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Bertil Lennart Tranebacke | Audit | 0 companies |
| Ingrid Katarina Hedlund | Deputy Board Member | 0 companies |
| Jimmy Mikael Johansson | Board of Directors | 0 companies |