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Aktivitetskonsulterna i Dalarna AB
AB
Active
Org 5566417498
Skvattramsvägen 13 B, 791 38
Falun
Holiday and other short-stay accommodation
· NACE 5520
Est. 2003
3 employees
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Sweden
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Holiday and other short-stay accommodation
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Aktivitetskonsulterna i Dalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
3M
2023
4M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 836
2 295
3 082
3 606
2 501
Staff expenses
—
−1 044
—
−1 401
−1 199
EBITDA
145
4
347
438
−70
Depreciation & amort.
−0
−4
−130
−142
−117
EBIT
145
−0
217
296
−187
Net financials
—
−0
—
1
−1
Profit before tax
145
−0
178
313
−174
Tax
−30
−1
15
−65
—
Net profit
115
−1
193
248
−174
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
839
873
1 079
1 372
1 041
Equity
290
289
482
731
557
Long-term debt
0
—
242
182
120
Short-term debt
550
585
315
436
355
Total debt
550
585
557
618
475
Financial ratios
5-year trend
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
2021
2025
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
-31.1%
This company
18.4%
Market median
-269% vs market
2021
2025
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
2021
2025
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Aktivitetskonsulterna i Dalarna AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network