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Eriksson & Dahlin Golventreprenad AB
AB
Active
Org 5568932395
Yttriumvägen 9, 185 94
Vaxholm
Floor and wall covering
· NACE 4333
Est. 2012
3 employees
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Eriksson & Dahlin Golventreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
13M
2020
12M
2021
11M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 868
11 997
11 499
12 214
13 123
Staff expenses
—
—
—
−1 921
−1 889
EBITDA
1 303
382
798
787
1 266
Depreciation & amort.
−109
−109
−158
−158
−121
EBIT
1 194
273
640
629
1 145
Net financials
−14
41
−78
−8
−48
Profit before tax
1 172
339
548
677
1 052
Tax
−255
−73
−123
−137
−220
Net profit
917
266
425
540
832
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 624
2 524
3 107
3 765
3 837
Equity
1 215
881
956
1 296
1 778
Long-term debt
311
234
411
342
505
Short-term debt
998
1 335
1 626
2 070
1 452
Total debt
1 309
1 569
2 037
2 412
1 957
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
46.8%
This company
18.4%
Market median
+154% vs market
2020
2024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
2020
2024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 Eriksson & Dahlin Golventreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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