Riskpilot← Back to searchSign inGet full accessDala rör montage AB
ABBankruptOrg 5591071732StockholmMachining of metals · NACE 2553Est. 20170 employees
Revenue 2023
SEK 6,7M
-24% vs 2022
EBITDA margin
-34.0%
-291% vs 2022
Equity ratio
-63.3%
Financial strength
Net profit 2023
SEK -2,1M
-430% vs 2022
| Revenue | SEK 6,7M | -24% |
| EBITDA | SEK -2,3M | -291% |
| Net profit | SEK -2,1M | -430% |
| Total assets | SEK 1,7M | -39% |
| Equity | SEK -1,1M | -195% |
| Employees | 0 | — |
Legal name
Dala rör montage AB
Org number
5591071732
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
31 mars 2017
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska vara mekanisk verkstad och entreprenad inom vvs, bygg och grundläggning samt därmed förenlig verksamhet.
Address
Stockholm
Phone
+46762447820
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 906 | 957 | 3 376 | 8 824 | 6 696 |
| Staff expenses | — | — | — | −4 681 | −5 022 |
| EBITDA | 233 | −125 | 434 | 1 192 | −2 277 |
| Depreciation & amort. | −87 | −46 | −46 | −43 | −79 |
| EBIT | 146 | −171 | 388 | 1 149 | −2 355 |
| Net financials | −6 | −2 | −4 | −9 | −85 |
| Profit before tax | 141 | −173 | 384 | 840 | −2 141 |
| Tax | −31 | −0 | −51 | −192 | — |
| Net profit | 110 | −173 | 333 | 649 | −2 141 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 656 | 344 | 802 | 2 883 | 1 745 |
| Equity | 439 | 266 | 613 | 1 162 | −1 104 |
| Long-term debt | 68 | 0 | 56 | 111 | 646 |
| Short-term debt | 149 | 78 | 133 | 1 310 | 2 202 |
| Total debt | 217 | 78 | 189 | 1 421 | 2 849 |
EBITDA margin
-34.0%
This company
15.8%
Market median
-315% vs market
20192023
Equity ratio
-63.3%
This company
38.2%
Market median
-266% vs market
20192023
Return on equity
-214063400.0%
This company
18.4%
Market median
-1163388143% vs market
20192023
Net profit margin
-32.0%
This company
8.1%
Market median
-495% vs market
20192023
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20192023
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
AC | Audit | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dala rör montage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Adam Carl Erik Eriksson Levd | Audit | 0 companies |
| Tord Urban Hägglund | Deputy Board Member | 0 companies |
| Bill Alexander Koistinen | Deputy Board Member | 0 companies |
| Barbro Maria Hägglund | Board of Directors | 0 companies |
| Peter Fredrik Krister Jacobsson | Board of Directors | 0 companies |