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Dalhems förvaltnings AB
AB
Active
Org 5590236906
Dalhemsvägen 6, 691 42
Karlskoga
Roofing activities
· NACE 4341
Est. 2015
2 employees
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Roofing activities
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Dalhems förvaltnings AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
6M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
0M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 307
6 461
6 243
3 884
4 408
Staff expenses
—
—
−1 963
−1 240
1 102
EBITDA
1 314
1 419
1 022
318
2 874
Depreciation & amort.
−26
−27
−11
−11
−17
EBIT
1 288
1 392
1 011
308
2 856
Net financials
−3
−2
−64
147
611
Profit before tax
1 285
1 405
1 308
824
3 101
Tax
−365
−399
−398
−175
−224
Net profit
920
1 006
910
649
2 877
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 219
5 888
6 503
5 701
6 054
Equity
1 868
2 875
3 785
3 434
5 311
Long-term debt
0
0
—
—
—
Short-term debt
598
776
342
188
371
Total debt
598
776
342
188
371
Financial ratios
5-year trend
EBITDA margin
65.2%
This company
15.8%
Market median
+313% vs market
2020
2024
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
2020
2024
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
2020
2024
Net profit margin
65.3%
This company
8.1%
Market median
+706% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs 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 Dalhems förvaltnings AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network