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Daléns varuhandel AB
AB
Active
Org 5592008626
Göteborgsvägen 48, 302 30
Halmstad
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 7 years old
10-19 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Daléns varuhandel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 13M (0% vs 2024)
13M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 255
13 385
12 950
12 124
11 601
Staff expenses
−7 642
−7 738
−6 894
−6 949
—
EBITDA
474
1 148
893
799
695
Depreciation & amort.
−24
−53
−56
−45
−35
EBIT
450
1 095
837
755
660
Net financials
−3
−2
−3
−2
−2
Profit before tax
447
1 093
834
753
658
Tax
−94
−231
−173
−158
−142
Net profit
353
862
661
595
516
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 773
5 146
4 968
4 414
4 518
Equity
1 149
1 596
1 533
1 273
1 178
Long-term debt
—
—
—
—
0
Short-term debt
3 624
3 551
3 435
3 141
3 340
Total debt
3 624
3 551
3 435
3 141
3 340
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2021
2025
Equity ratio
24,1 %
This company
38,2 %
Market median
This company
Market median
37% below market
2021
2025
Return on equity
30,7 %
This company
18,4 %
Market median
This company
Market median
67% above market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
2,78×
This company
1,12×
Market median
This company
Market median
148% above market
2021
2025
Debt / equity
3,16×
This company
0,62×
Market median
This company
Market median
410% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Daléns varuhandel AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
