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Dalform AB
AB
Active
Org 5567530992
Kungsvägen 22, 783 35
Säter
Manufacture of furniture
·
NACE 3100
Est. 2008 · 18 years old
20-49 employees
Overvåg
Share
Sweden
/
Companies
/
Manufacture of furniture
/
Dalform AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
87M
46M
2020
52M
2021
76M
2022
69M
2023
62M
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2M
2020
5M
+150%
2021
9M
+80%
2022
9M
0%
2023
5M
-44%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 018
51 738
75 867
69 070
61 678
Staff expenses
—
—
−22 447
—
−24 180
EBITDA
2 499
5 054
8 938
8 596
4 796
Depreciation & amort.
−1 817
−1 926
−1 901
−2 033
−2 081
EBIT
682
3 128
7 037
6 563
2 715
Net financials
−290
−233
−281
−372
−371
Profit before tax
394
1 522
6 020
4 984
1 608
Tax
−114
−346
−1 289
−1 093
−419
Net profit
280
1 176
4 731
3 891
1 190
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 132
28 317
38 369
27 711
21 461
Equity
2 085
3 261
6 892
4 783
1 973
Long-term debt
10 803
10 475
11 411
4 671
3 000
Short-term debt
6 724
8 687
13 437
10 421
8 676
Total debt
17 527
19 162
24 847
15 092
11 676
Financial ratios
5-year trend
EBITDA-margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Soliditetsgrad
9.2%
This company
38.2%
Market median
-76% vs market
2020
2024
Egenkapitalforrentning
60.3%
This company
18.4%
Market median
+228% vs market
2020
2024
Nettoresultatgrad
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Aktivomsætning
2.87×
This company
1.12×
Market median
+156% vs market
2020
2024
Gæld/egenkapital
9.88×
This company
0.62×
Market median
-1494% 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 2020-01-01 – 2020-12-31
View
PDF
More on Dalform AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
