Riskpilot← Back to searchSign inGet full accessFordonshallen Dalarna AB
ABActiveOrg 5590065503Hugo Hedströms Väg 6Retail sale of motor vehicles · NACE 4781Est. 20150 employees
Revenue 2024
SEK 32,3M
+12% vs 2023
EBITDA margin
3.6%
+42% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
SEK 535K
+166% vs 2023
| Revenue | SEK 32,3M | +12% |
| EBITDA | SEK 1,2M | +42% |
| Net profit | SEK 535K | +166% |
| Total assets | SEK 3,7M | -29% |
| Equity | SEK 1,1M | +100% |
| Employees | 0 | — |
Legal name
Fordonshallen Dalarna AB
Org number
5590065503
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
6 mars 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet är handel med begagnade bilar samt därmed förenlig verksamhet
Address
Hugo Hedströms Väg 6
Email
info@fordonshallendalarna.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 787 | 6 633 | 5 947 | 28 709 | 32 262 |
| Staff expenses | — | — | 39 | −13 | −25 |
| EBITDA | −136 | −76 | −32 | 823 | 1 172 |
| Depreciation & amort. | −0 | −0 | — | — | −127 |
| EBIT | −136 | −76 | −32 | 823 | 1 045 |
| Net financials | −1 | −18 | −86 | −454 | −348 |
| Profit before tax | −7 | −57 | −119 | 266 | 697 |
| Tax | −0 | −0 | — | −64 | −162 |
| Net profit | −7 | −57 | −119 | 202 | 535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 411 | 1 438 | 3 042 | 5 199 | 3 690 |
| Equity | 559 | 502 | 131 | 533 | 1 068 |
| Long-term debt | 0 | 0 | 262 | 262 | 772 |
| Short-term debt | 815 | 936 | 2 649 | 4 301 | 1 747 |
| Total debt | 815 | 936 | 2 911 | 4 563 | 2 519 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
8.74×
This company
1.12×
Market median
+680% vs market
20202024
Debt / equity
2.45×
This company
0.62×
Market median
-295% 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) | ||
AC | Audit | 2022 |
| Former (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2023 – 2023 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Dahlström Spårservice AB
Fordonshallen Dalarna AB Board members of Fordonshallen Dalarna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adam Carl Erik Eriksson Levd | Audit | 0 companies |
| Hans Oskar Dahlström | Chief Executive Officer | 0 companies |
| Ingrid Maria Dahlström | Deputy Board Member | 0 companies |
| Robin Ayik | Board of Directors | 0 companies |
| Tarja Hannele Julin | Deputy Board Member | 0 companies |
| Kaniwar Ayik | Deputy Board Member | 0 companies |
| Karl Sune Mickael Sandberg | Board of Directors | 0 companies |