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DA Sweden AB
AB
Active
Org 5569012809
Kungssätravägen 33, 127 37
Skärholmen
General cleaning of buildings
·
NACE 8121
Est. 2012 · 13 years old
5-9 employees
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General cleaning of buildings
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DA Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 418
8 167
7 229
8 338
7 001
Staff expenses
−4 217
−5 048
—
—
—
EBITDA
1 176
525
−327
1 265
538
Depreciation & amort.
−68
−93
−93
−89
−77
EBIT
1 108
431
−420
1 176
461
Net financials
−2
−14
−23
−4
2
Profit before tax
826
417
−443
1 172
463
Tax
−174
−19
−0
−267
−109
Net profit
652
398
−443
905
354
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 853
2 269
2 378
3 000
1 965
Equity
716
449
436
1 479
1 173
Long-term debt
—
—
0
0
0
Short-term debt
1 857
1 819
1 942
1 521
792
Total debt
1 857
1 819
1 942
1 521
792
Financial ratios
5-year trend
EBITDA margin
15,9 %
This company
15,8 %
Market median
This company
Market median
1% above market
2020
2024
Equity ratio
25,1 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
91,0 %
This company
18,4 %
Market median
This company
Market median
395% above market
2020
2024
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2020
2024
Asset turnover
2,60×
This company
1,12×
Market median
This company
Market median
132% above market
2020
2024
Debt / equity
2,98×
This company
0,62×
Market median
This company
Market median
381% above 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 DA Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
