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Dilgra AB
AB
Active
Org 5568289325
Idrottsbacken 2, 184 51
Österskär
Electrical installation
·
NACE 4321
Est. 2010 · 15 years old
5-9 employees
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Sweden
/
Companies
/
Electrical installation
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Dilgra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 6M (-25% vs 2020)
6M
-25%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 962
7 047
7 309
6 320
7 884
Staff expenses
—
—
—
—
—
EBITDA
938
898
857
933
1 126
Depreciation & amort.
−209
−174
−93
−60
−76
EBIT
729
724
764
873
1 050
Net financials
54
18
−38
−25
−1
Profit before tax
782
742
726
848
1 134
Tax
−200
−158
−155
−178
−245
Net profit
582
584
571
670
889
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 510
5 268
5 577
5 254
4 759
Equity
3 340
3 258
3 174
3 203
3 332
Long-term debt
500
1 150
1 150
1 150
659
Short-term debt
670
860
1 254
901
768
Total debt
1 170
2 010
2 404
2 051
1 427
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
74,1 %
This company
38,2 %
Market median
This company
Market median
94% above market
2020
2024
Return on equity
17,4 %
This company
18,4 %
Market median
This company
Market median
5% below market
2020
2024
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2020
2024
Asset turnover
1,99×
This company
1,12×
Market median
This company
Market median
78% above market
2020
2024
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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 Dilgra AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
