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Dala Schakt AB
AB
Active
Org 5592617905
Harmsarvsvägen 28, 790 20
Grycksbo
Site preparation
·
NACE 4312
Est. 2020 · 6 years old
1 employees
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Sweden
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Site preparation
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Dala Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 040
988
2 267
1 629
768
Staff expenses
−776
−666
−493
−378
—
EBITDA
762
−152
955
566
297
Depreciation & amort.
−292
−263
−203
−145
−0
EBIT
470
−415
752
420
297
Net financials
−108
−104
−25
−16
—
Profit before tax
362
−47
547
195
223
Tax
−75
—
−77
−40
−48
Net profit
287
−47
470
155
175
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 777
2 792
1 345
1 472
351
Equity
1 065
778
825
355
200
Long-term debt
1 385
1 649
0
542
0
Short-term debt
327
365
48
292
77
Total debt
1 713
2 014
48
834
77
Financial ratios
5-year trend
EBITDA margin
37,3 %
This company
15,8 %
Market median
This company
Market median
136% above market
2021
2025
Equity ratio
38,3 %
This company
38,2 %
Market median
This company
Market median
0% above market
2021
2025
Return on equity
26,9 %
This company
18,4 %
Market median
This company
Market median
46% above market
2021
2025
Net profit margin
14,0 %
This company
8,1 %
Market median
This company
Market median
73% above market
2021
2025
Asset turnover
0,73×
This company
1,12×
Market median
This company
Market median
35% below market
2021
2025
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-03-31
View
PDF
More on Dala Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network