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ABActiveOrg 5568945686Stenvägen 10Joinery installation · NACE 4332Est. 20121 employees
Revenue 2024
SEK 5M
+55% vs 2023
EBITDA margin
13.4%
+108% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
SEK 403K
+41% vs 2023
| Revenue | SEK 5M | +55% |
| EBITDA | SEK 672K | +108% |
| Net profit | SEK 403K | +41% |
| Total assets | SEK 4,9M | +37% |
| Equity | SEK 2,3M | +10% |
| Employees | 1 | — |
Legal name
Dalles Bygg och Fastighetsservice AB
Org number
5568945686
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
29 maj 2012
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva byggverksamhet och utföra fastighets- skötsel jämte därmed förenlig verksamhet.
Address
Stenvägen 10
Email
dallesbygg@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 107 | 7 551 | 7 183 | 3 249 | 5 030 |
| Staff expenses | — | — | −908 | −1 082 | −1 098 |
| EBITDA | 433 | 893 | 1 075 | 323 | 672 |
| Depreciation & amort. | −37 | −6 | — | — | — |
| EBIT | 396 | 887 | 1 075 | 323 | 672 |
| Net financials | — | −1 | 0 | 21 | 23 |
| Profit before tax | 466 | 666 | 920 | 369 | 515 |
| Tax | −101 | −140 | −193 | −84 | −112 |
| Net profit | 365 | 526 | 727 | 285 | 403 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 325 | 4 175 | 4 076 | 3 553 | 4 860 |
| Equity | 1 185 | 1 511 | 2 038 | 2 124 | 2 327 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 439 | 1 742 | 962 | 378 | 1 303 |
| Total debt | 1 439 | 1 742 | 962 | 378 | 1 303 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LG | Audit | 2022 |
PD Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dalles Bygg och Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Rantatalo | Audit | 0 companies |
| Per Daniel Dahlman | Chief Executive Officer | 0 companies |
| Malin Maria Dahlman | Deputy Board Member | 0 companies |