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ABActiveOrg 5590269907Nusnäsvägen 16Construction of residential and non-residential buildings · NACE 4100Est. 20153 employees
Revenue 2024
SEK 10,1M
-17% vs 2023
EBITDA margin
-2.5%
+70% vs 2023
Equity ratio
-48.4%
Financial strength
Net profit 2024
SEK -401K
+62% vs 2023
| Revenue | SEK 10,1M | -17% |
| EBITDA | SEK -256K | +70% |
| Net profit | SEK -401K | +62% |
| Total assets | SEK 1,4M | -43% |
| Equity | SEK -654K | +23% |
| Employees | 3 | — |
Legal name
AB Dalatimmer
Org number
5590269907
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
18 september 2015
Share capital
SEK 60 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Tillverkning och handel med hus och timmerprodukter, samt därmed förenlig verksamhet.
Address
Nusnäsvägen 16
Email
niklas@dalatimmer.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 045 | 2 533 | 9 890 | 24 482 | 24 607 | 12 194 | 10 099 |
| Staff expenses | — | — | — | — | — | — | −2 810 | — | −1 435 |
| EBITDA | −240 | 22 | 52 | 114 | 386 | 471 | −280 | −864 | −256 |
| Depreciation & amort. | −64 | −93 | −136 | −117 | −126 | −155 | −164 | −107 | −83 |
| EBIT | −304 | −71 | −84 | −3 | 260 | 316 | −444 | −971 | −339 |
| Net financials | — | −5 | −7 | −6 | −39 | −44 | −56 | −81 | −62 |
| Profit before tax | −304 | −76 | −91 | −9 | 220 | 231 | −460 | −1 052 | −401 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | −304 | −76 | −91 | −9 | 220 | 231 | −460 | −1 052 | −401 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 356 | 622 | 1 310 | 1 269 | 4 192 | 7 515 | 4 877 | 2 361 | 1 351 |
| Equity | 56 | 130 | 69 | 214 | 434 | 666 | 205 | −847 | −654 |
| Long-term debt | 300 | 314 | 279 | 786 | 749 | 814 | 1 026 | 1 094 | 500 |
| Short-term debt | 0 | 178 | 963 | 269 | 3 009 | 5 996 | 3 646 | 2 113 | 1 504 |
| Total debt | 300 | 492 | 1 242 | 1 055 | 3 758 | 6 810 | 4 672 | 3 207 | 2 005 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20162024
Equity ratio
-48.4%
This company
38.2%
Market median
-227% vs market
20162024
Return on equity
-40138700.0%
This company
18.4%
Market median
-218145209% vs market
20162024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20162024
Asset turnover
7.47×
This company
1.12×
Market median
+567% vs market
20162024
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
20162024
- 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
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-08-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB Dalatimmer also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Robin Lindkvist | Audit | 0 companies |
| Bengt Magnus Pålsson | Board of Directors | 0 companies |
| Svetlana Eriksson | Deputy Board Member | 0 companies |
| Jules Christiaens | Board of Directors | 0 companies |
| Åsa Maria Lundin | Deputy Board Member | 0 companies |
| Sigfrids Niklas Sixten Eriksson | Chairman | 0 companies |