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ABActiveOrg 5593883530Hälleflundregatan 12Joinery installation · NACE 4332Est. 20221-4 employees
Revenue 2024
SEK 573K
-12% vs 2023
EBITDA margin
11.2%
-65% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
SEK 7K
-95% vs 2023
| Revenue | SEK 573K | -12% |
| EBITDA | SEK 64K | -65% |
| Net profit | SEK 7K | -95% |
| Total assets | SEK 334K | -31% |
| Equity | SEK 177K | -41% |
| Employees | — | — |
Legal name
D&F Assembly AB
Org number
5593883530
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
6 juli 2022
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva montage av hotell och kontorsinredning samt byggtjänster och snickeri och därmed förenlig verksamhet.
Address
Hälleflundregatan 12
Email
filip@dfassembly.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 651 | 573 |
| Staff expenses | −293 | −321 |
| EBITDA | 183 | 64 |
| Depreciation & amort. | — | −42 |
| EBIT | 183 | 22 |
| Net financials | −1 | −4 |
| Profit before tax | 183 | 11 |
| Tax | −38 | −4 |
| Net profit | 145 | 7 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 488 | 334 |
| Equity | 297 | 177 |
| Long-term debt | −25 | 17 |
| Short-term debt | 215 | 134 |
| Total debt | 190 | 151 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20232024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20232024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20232024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20232024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20232024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20232024
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of D&F Assembly AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britta-Cajsa Charlotte Heléne Ihre | Board of Directors | 0 companies |
| Carl-Filip Ragnar Ihre | Chairman | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Stina Maria Selldén | Deputy Board Member | 0 companies |
| William Edward Ihre | Deputy Board Member | 0 companies |
| Mikaela Jenni Berglund | Board of Directors | 0 companies |