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Dahlrail AB
AB
Active
Org 5567361331
Fabriksvägen 9, 186 32
Vallentuna
Manufacture of other special-purpose machinery n.e.c.
·
NACE 2899
Est. 2007 · 18 years old
10 employees
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Sweden
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Companies
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Manufacture of other special-purpose machinery n.e.c.
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Dahlrail AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
70M
52M
35M
17M
0M
2022: 39M
39M
2022
2023: 35M (-10% vs 2022)
35M
-10%
2023
2024: 56M (+60% vs 2023)
56M
+60%
2024
2025: 43M (-23% vs 2024)
43M
-23%
2025
2025: 20M (-53% vs 2025)
20M
-53%
2025
EBITDA
SEK millions
5M
2M
0M
-2M
-5M
2022: -1M
-1M
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: 3M (+250% vs 2023)
3M
+250%
2024
2025: -2M (-167% vs 2024)
-2M
-167%
2025
2025: -3M (-50% vs 2025)
-3M
-50%
2025
Income statement
SEK thousands
Item
2025
2025
2024
2023
2022
Revenue
19 880
43 216
56 136
35 444
38 992
Staff expenses
−4 060
—
−7 358
−6 247
—
EBITDA
−2 537
−2 376
2 600
−2 102
−1 107
Depreciation & amort.
−77
−121
−86
−75
−45
EBIT
−2 614
−2 497
2 514
−2 178
−1 152
Net financials
26
286
133
193
415
Profit before tax
−2 588
−2 211
2 647
−1 984
−737
Tax
—
−0
−65
—
−0
Net profit
−2 588
−2 211
2 581
−1 984
−737
Balance sheet
SEK thousands
Item
2025
2025
2024
2023
2022
Total assets
18 599
21 830
25 281
24 885
22 158
Equity
11 500
14 088
16 299
13 718
15 702
Long-term debt
—
0
626
626
626
Short-term debt
7 099
7 741
8 356
10 542
5 830
Total debt
7 099
7 741
8 982
11 168
6 456
Financial ratios
5-year trend
EBITDA margin
−12,8 %
This company
15,8 %
Market median
This company
Market median
181% below market
2022
2025
Equity ratio
61,8 %
This company
38,2 %
Market median
This company
Market median
62% above market
2022
2025
Return on equity
−22,5 %
This company
18,4 %
Market median
This company
Market median
222% below market
2022
2025
Net profit margin
−13,0 %
This company
8,1 %
Market median
This company
Market median
260% below market
2022
2025
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2022
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-07-01 – 2025-12-31
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
More on Dahlrail AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network