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Dahlias AutomationsUtveckling AB
AB
Active
Org 5592152838
Sonstorp Lillås 1, 612 94
Finspång
Electrical installation
· NACE 4321
Est. 2019
1-4 employees
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Sweden
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Companies
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Electrical installation
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Dahlias AutomationsUtveckling AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
3M
2020
5M
2021
6M
2022
5M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 408
4 532
5 917
5 466
6 601
Staff expenses
—
—
−1 982
−2 397
−1 916
EBITDA
137
571
309
−148
318
Depreciation & amort.
−1
−5
−12
−7
−7
EBIT
136
566
296
−155
310
Net financials
−18
−11
−10
−13
−14
Profit before tax
118
555
286
−168
296
Tax
−28
−116
−79
22
−38
Net profit
90
439
207
−145
259
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
684
1 504
1 738
1 859
2 850
Equity
140
579
786
641
900
Long-term debt
0
0
—
—
557
Short-term debt
544
924
952
1 218
1 393
Total debt
544
924
952
1 218
1 950
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 2019-08-01 – 2020-12-31
View
PDF
More on Dahlias AutomationsUtveckling AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network