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Dalabygdens trä AB
AB
Active
Org 5590013883
Andersbo 30, 790 21
Bjursås
Manufacture of furniture
·
NACE 3100
Est. 2015 · 11 years old
3 employees
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Share
Sweden
/
Companies
/
Manufacture of furniture
/
Dalabygdens trä AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 775
3 472
3 789
2 261
2 160
Staff expenses
—
−1 354
−1 558
—
—
EBITDA
368
283
297
214
197
Depreciation & amort.
−256
−237
−219
−104
−28
EBIT
112
46
78
110
169
Net financials
−25
−34
−16
−14
2
Profit before tax
87
32
76
105
128
Tax
−20
−7
−1
−22
−27
Net profit
67
25
75
83
101
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 410
1 207
1 139
799
667
Equity
534
467
442
367
285
Long-term debt
525
406
496
227
0
Short-term debt
351
335
181
171
340
Total debt
876
740
677
398
340
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
37,9 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
12,5 %
This company
18,4 %
Market median
This company
Market median
32% below market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
2,68×
This company
1,12×
Market median
This company
Market median
139% above market
2020
2024
Debt / equity
1,64×
This company
0,62×
Market median
This company
Market median
165% 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 Dalabygdens trä AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
