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Visit Dalarna AB
AB
Active
Org 5567882609
Vasagatan 6, 795 30
Rättvik
Other reservation service and related activities
·
NACE 7990
Est. 2009 · 16 years old
36 employees
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Sweden
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Companies
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Other reservation service and related activities
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Visit Dalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
50M
2020
55M
2021
57M
2022
52M
2023
58M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
0M
2020
0M
0%
2021
3M
+300%
2022
0M
-100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 988
54 916
56 521
52 174
58 231
Staff expenses
—
—
−28 240
—
—
EBITDA
379
458
2 521
132
−207
Depreciation & amort.
−70
−188
−216
−168
−130
EBIT
309
270
2 304
−36
−337
Net financials
—
−1
0
5
98
Profit before tax
191
81
1 611
−98
−42
Tax
−55
−37
−355
−18
−35
Net profit
136
44
1 256
−116
−77
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 011
21 457
24 665
20 638
18 918
Equity
5 110
5 155
6 410
6 294
6 217
Long-term debt
0
0
—
0
0
Short-term debt
14 090
15 405
16 763
12 886
11 538
Total debt
14 090
15 405
16 763
12 886
11 538
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2020
2024
Debt / equity
2.04×
This company
0.62×
Market median
-229% vs 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 Visit Dalarna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
