Riskpilot← Back to searchSign inGet full accessDala Rörservice AB
ABActiveOrg 5592382617Rågåkersgatan 14 NPlumbing, heat and air-conditioning installation · NACE 4322Est. 202020 employees
Revenue 2024
SEK 39,6M
+9% vs 2023
EBITDA margin
6.5%
-52% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
SEK 3,1M
-22% vs 2023
| Revenue | SEK 39,6M | +9% |
| EBITDA | SEK 2,6M | -52% |
| Net profit | SEK 3,1M | -22% |
| Total assets | SEK 15,5M | +4% |
| Equity | SEK 8M | +8% |
| Employees | 20 | — |
Legal name
Dala Rörservice AB
Org number
5592382617
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23 januari 2020
Share capital
SEK 50 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska utföra serviceinstallationer och entreprenadarbete inom vvs och bygg samt därmed förenlig verksamhet.
Address
Rågåkersgatan 14 N
Email
sune@dalarorservice.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 581 | 9 757 | 14 456 | 36 364 | 39 587 |
| Staff expenses | — | — | −4 967 | −11 940 | −15 521 |
| EBITDA | 1 838 | 1 920 | 2 458 | 5 326 | 2 576 |
| Depreciation & amort. | −40 | −62 | −77 | −174 | −178 |
| EBIT | 1 798 | 1 858 | 2 381 | 5 152 | 2 398 |
| Net financials | −1 | — | −10 | −121 | 1 220 |
| Profit before tax | 1 731 | 1 894 | 2 370 | 5 031 | 3 609 |
| Tax | −373 | −398 | −509 | −1 065 | −503 |
| Net profit | 1 358 | 1 496 | 1 861 | 3 966 | 3 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 321 | 4 527 | 8 947 | 14 974 | 15 500 |
| Equity | 1 383 | 2 695 | 3 582 | 7 348 | 7 954 |
| Long-term debt | 0 | 0 | 1 976 | 1 405 | 1 119 |
| Short-term debt | 872 | 1 802 | 3 359 | 6 190 | 6 388 |
| Total debt | 872 | 1 802 | 5 335 | 7 595 | 7 507 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20202024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PF Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dala Rörservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Christoffer Berglund | Chief Executive Officer | 0 companies |
| Per Folke Anders Hassis | Chief Auditor | 0 companies |
| Lena Elisabeth Håx Luthman | Deputy Board Member | 0 companies |
| Per Adam Hebert | Board of Directors | 0 companies |
| Sven Johan Emretsson | Board of Directors | 0 companies |