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Dala El & Kraftmontage AB
AB
Active
Org 5591820138
Vallmora 47, 791 94
Falun
Electrical installation
· NACE 4321
Est. 2018
1-4 employees
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Sweden
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Electrical installation
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Dala El & Kraftmontage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
5M
2020
4M
2021
5M
2022
10M
2023
9M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
1M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 185
3 721
4 648
9 544
8 630
Staff expenses
—
—
−1 984
−2 850
—
EBITDA
1 515
910
1 370
3 010
2 598
Depreciation & amort.
−105
−144
−137
−153
−192
EBIT
1 410
766
1 233
2 857
2 406
Net financials
—
—
−1
39
23
Profit before tax
997
582
1 313
2 102
1 804
Tax
−216
−124
−275
−441
−384
Net profit
781
458
1 039
1 661
1 420
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 238
3 301
3 762
6 875
7 990
Equity
1 158
1 466
2 105
3 265
4 085
Long-term debt
0
0
—
—
0
Short-term debt
1 369
941
844
2 002
1 672
Total debt
1 369
941
844
2 002
1 672
Financial ratios
5-year trend
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
2020
2024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
2020
2024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 Dala El & Kraftmontage AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network