Riskpilot← Back to searchSign inGet full accessDala Golvsystem AB
ABActiveOrg 5567430979Kolargatan 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 20074 employees
Revenue 2025
SEK 19,6M
+4% vs 2024
EBITDA margin
21.5%
+4% vs 2024
Equity ratio
44.4%
Financial strength
Net profit 2025
SEK 3,1M
+29% vs 2024
| Revenue | SEK 19,6M | +4% |
| EBITDA | SEK 4,2M | +4% |
| Net profit | SEK 3,1M | +29% |
| Total assets | SEK 24,2M | +11% |
| Equity | SEK 10,7M | +41% |
| Employees | 4 | — |
Legal name
Dala Golvsystem AB
Org number
5567430979
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15 november 2007
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning av golv samt därmed förenliga verksamheter.
Address
Kolargatan 1
Phone
+46241794114
Email
johan.larsson@jclgroup.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 651 | 12 191 | 14 431 | 19 518 | 26 897 | 25 102 | 18 797 | 19 579 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 190 | 944 | 2 327 | 2 469 | 2 941 | 3 898 | 5 398 | 4 910 | 4 039 | 4 219 |
| Depreciation & amort. | −51 | −133 | −592 | −607 | −570 | −402 | −570 | −368 | −324 | −332 |
| EBIT | 1 139 | 811 | 1 735 | 1 862 | 2 371 | 3 496 | 4 828 | 4 542 | 3 715 | 3 887 |
| Net financials | — | −33 | −16 | −11 | −9 | −11 | −5 | 24 | 161 | 85 |
| Profit before tax | 889 | 577 | 609 | 1 251 | 1 542 | 2 385 | 3 973 | 3 707 | 3 127 | 3 972 |
| Tax | −204 | −160 | −143 | −292 | −347 | −535 | −855 | −784 | −716 | −870 |
| Net profit | 685 | 417 | 466 | 959 | 1 195 | 1 850 | 3 118 | 2 923 | 2 411 | 3 102 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 852 | 5 612 | 6 614 | 8 446 | 11 273 | 16 107 | 24 838 | 22 242 | 21 836 | 24 175 |
| Equity | 1 297 | 1 714 | 2 180 | 3 138 | 4 333 | 6 183 | 9 300 | 5 224 | 7 634 | 10 736 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 055 | 3 159 | 2 528 | 2 802 | 3 613 | 5 361 | 10 000 | 10 483 | 6 156 | 5 241 |
| Total debt | 1 055 | 3 159 | 2 528 | 2 802 | 3 613 | 5 361 | 10 000 | 10 483 | 6 156 | 5 241 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20162025
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20162025
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20162025
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20162025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20162025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI | Audit | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jcl Group AB | Company | 100.0% | 100.0% | 2023 |
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Jcl Group AB
Dala Golvsystem AB Board members of Dala Golvsystem AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| John Anders Kalleberg | Chief Executive Officer | 0 companies |
| Karl Johan Larsson | Board of Directors | 0 companies |
| Matts Ingemar Zetterström | Deputy Board Member | 0 companies |