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Bilförsäljningen i Dalarna AB
AB
Active
Org 5568294788
Tunavägen 85, 791 61
Falun
Retail sale of motor vehicles
· NACE 4781
Est. 2010
10-19 employees
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Sweden
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Retail sale of motor vehicles
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Bilförsäljningen i Dalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
75M
112M
150M
74M
2020
98M
2021
96M
2022
114M
2023
130M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
3M
2020
7M
2021
6M
2022
6M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 801
98 276
96 488
114 369
130 132
Staff expenses
—
—
−3 695
−5 357
−6 448
EBITDA
2 827
7 256
5 605
6 140
5 739
Depreciation & amort.
−185
−62
−46
−31
−48
EBIT
2 642
7 194
5 558
6 110
5 691
Net financials
−168
−135
−205
−332
−415
Profit before tax
2 235
5 677
4 379
4 571
4 087
Tax
−486
−1 180
−913
−981
−884
Net profit
1 749
4 497
3 466
3 590
3 203
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 019
18 449
27 832
26 762
36 098
Equity
4 515
9 012
10 478
11 068
11 903
Long-term debt
1 578
3 532
8 418
4 747
1 104
Short-term debt
2 288
1 884
3 940
4 772
15 727
Total debt
3 866
5 416
12 359
9 519
16 830
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
2020
2024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 Bilförsäljningen i Dalarna AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
