Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Dalarö Agency AB
AB
Active
Org 5567719892
Karlstad
Other support activities for transportation
·
NACE 5226
Est. 2008 · 17 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Other support activities for transportation
/
Dalarö Agency AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
101M
76M
50M
25M
0M
2021: 37M
37M
2021
2022: 50M (+35% vs 2021)
50M
+35%
2022
2023: 78M (+56% vs 2022)
78M
+56%
2023
2024: 74M (-5% vs 2023)
74M
-5%
2024
2025: 81M (+9% vs 2024)
81M
+9%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
81 015
74 370
77 638
50 156
37 260
Staff expenses
−4 660
−1 590
−1 474
—
—
EBITDA
1 856
1 793
1 782
963
53
Depreciation & amort.
−1
—
—
—
—
EBIT
1 855
1 793
1 782
963
53
Net financials
108
186
167
21
—
Profit before tax
—
2 005
1 952
955
53
Tax
−410
−418
−405
−198
−0
Net profit
1 554
1 587
1 547
757
53
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 556
12 799
12 549
10 307
7 011
Equity
4 279
4 225
3 538
2 492
1 735
Long-term debt
—
—
—
0
0
Short-term debt
12 277
8 572
8 983
7 786
5 276
Total debt
12 277
8 572
8 983
7 786
5 276
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2021
2025
Equity ratio
25,8 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
36,3 %
This company
18,4 %
Market median
This company
Market median
97% above market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
4,89×
This company
1,12×
Market median
This company
Market median
337% above market
2021
2025
Debt / equity
2,87×
This company
0,62×
Market median
This company
Market median
363% above 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 Dalarö Agency AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
