Riskpilot← Back to searchSign inGet full accessDala Massivträ Aktiebolag
ABDissolvedOrg 5590045596Wholesale of wood, construction materials and sanitary equipment · NACE 4673Est. 20150 employees
Revenue 2022
SEK 15,7M
+39% vs 2021
EBITDA margin
13.3%
+2160% vs 2021
Equity ratio
69.8%
Financial strength
Net profit 2022
SEK 2,5M
+4369% vs 2021
| Revenue | SEK 15,7M | +39% |
| EBITDA | SEK 2,1M | +2160% |
| Net profit | SEK 2,5M | +4369% |
| Total assets | SEK 9,4M | +31% |
| Equity | SEK 6,6M | +62% |
| Employees | 0 | — |
Legal name
Dala Massivträ Aktiebolag
Org number
5590045596
Legal form
Aktiebolag
NACE code
4673 · Wholesale of wood, construction materials and sanitary equipment
Founded
19 februari 2015
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Utveckling, tillverkning och handel med byggdelar och trävaror samt byggverksamhet och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 47 007 | 35 364 | 9 730 | 11 257 | 15 701 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 234 | 3 890 | −340 | −101 | 2 081 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 1 234 | 3 890 | −340 | −101 | 2 081 |
| Net financials | −15 | −46 | −11 | −4 | −0 |
| Profit before tax | 914 | 2 884 | 130 | 76 | 3 167 |
| Tax | −203 | −619 | −35 | −20 | −664 |
| Net profit | 711 | 2 265 | 95 | 56 | 2 503 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 9 694 | 13 414 | 7 572 | 7 197 | 9 401 |
| Equity | 1 797 | 3 912 | 4 007 | 4 063 | 6 565 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 7 111 | 7 286 | 2 199 | 1 948 | 2 836 |
| Total debt | 7 111 | 7 286 | 2 199 | 1 948 | 2 836 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20182022
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
20182022
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20182022
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20182022
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20182022
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Renewinn AB
Dala Massivträ Aktiebolag Board members of Dala Massivträ Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Erik Tomas Foberg | Deputy Board Member | 0 companies |
| Nils Sture Nilsson | Board of Directors | 0 companies |