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Dolle Nordic AB
AB
Active
Org 5566720586
Esplanaden 18, 852 36
Sundsvall
Activities of agents involved in the wholesale of timber and building materials
·
NACE 4613
Est. 2004 · 21 years old
1 employees
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Sweden
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Companies
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Activities of agents involved in the wholesale of timber and building materials
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Dolle Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2020: 14M
14M
2020
2021: 19M (+36% vs 2020)
19M
+36%
2021
2022: 29M (+53% vs 2021)
29M
+53%
2022
2023: 31M (+7% vs 2022)
31M
+7%
2023
2024: 29M (-6% vs 2023)
29M
-6%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 917
31 263
29 274
18 865
13 600
Staff expenses
—
—
—
—
—
EBITDA
726
1 970
3 428
1 210
984
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
726
1 970
3 428
1 210
984
Net financials
—
−329
−166
222
−118
Profit before tax
726
1 641
3 262
1 432
866
Tax
−229
−340
−673
−296
−189
Net profit
497
1 301
2 589
1 136
677
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 312
8 839
7 104
4 636
4 438
Equity
3 547
3 850
3 549
1 960
1 524
Long-term debt
0
0
0
0
0
Short-term debt
6 765
4 989
3 555
2 676
2 914
Total debt
6 765
4 989
3 555
2 676
2 914
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
34,4 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
14,0 %
This company
18,4 %
Market median
This company
Market median
24% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
2,80×
This company
1,12×
Market median
This company
Market median
150% above market
2020
2024
Debt / equity
1,91×
This company
0,62×
Market median
This company
Market median
208% above 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 Dolle Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network