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ABActiveOrg 5569904971Industribyn 14Coating of metals · NACE 2551Est. 201410-19 employees
Revenue 2024
SEK 36,8M
+8% vs 2023
EBITDA margin
6.0%
-23% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
SEK 598K
-50% vs 2023
| Revenue | SEK 36,8M | +8% |
| EBITDA | SEK 2,2M | -23% |
| Net profit | SEK 598K | -50% |
| Total assets | SEK 15,8M | +42% |
| Equity | SEK 3,1M | +23% |
| Employees | — | — |
Legal name
DA lack & kaross AB
Org number
5569904971
Legal form
Aktiebolag
NACE code
2551 · Coating of metals
Founded
14 november 2014
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva billackering samt därmed förenlig verksamhet.
Address
Industribyn 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 126 | 22 707 | 29 448 | 34 159 | 36 848 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 507 | 1 190 | 2 114 | 2 877 | 2 223 |
| Depreciation & amort. | −275 | −297 | −331 | −392 | −462 |
| EBIT | 232 | 893 | 1 783 | 2 485 | 1 761 |
| Net financials | −100 | −94 | −77 | −93 | −94 |
| Profit before tax | 20 | 1 | 1 068 | 1 517 | 760 |
| Tax | −5 | −1 | −212 | −323 | −162 |
| Net profit | 15 | 0 | 856 | 1 194 | 598 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 826 | 7 469 | 9 339 | 11 149 | 15 821 |
| Equity | 497 | 497 | 1 354 | 2 548 | 3 146 |
| Long-term debt | 2 516 | 2 121 | 961 | 525 | 1 345 |
| Short-term debt | 3 496 | 3 736 | 5 272 | 5 448 | 7 795 |
| Total debt | 6 012 | 5 857 | 6 233 | 5 973 | 9 140 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20202024
Debt / equity
4.03×
This company
0.62×
Market median
-550% 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 (1) | ||
AL Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DA lack & kaross AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Nils Daniel Gustav Björk | Board of Directors | 0 companies |
| Bengt Erik Tommy Falkman | Deputy Board Member | 0 companies |