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Dahltec AB
AB
Active
Org 5568405970
Skyrsta 711, 696 94
Hammar
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
1-4 ansatte
Overvåg
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Sweden
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Companies
/
Business and other management consultancy activities
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Dahltec AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
1M
-50%
2023
1M
0%
2024
EBITDA
SEK millions
3M
2M
1M
0M
-1M
1M
2020
2M
+100%
2021
0M
-100%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 495
3 416
1 765
820
1 269
Staff expenses
—
—
−669
−517
−1 121
EBITDA
1 122
1 585
148
−616
−1 178
Depreciation & amort.
−85
−86
−96
−100
−121
EBIT
1 037
1 499
52
−716
−1 299
Net financials
−1 154
−2 952
6 441
375
175
Profit before tax
1 039
−1 114
6 604
90
−1 124
Tax
−73
−262
−37
−40
—
Net profit
966
−1 376
6 566
50
−1 124
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 930
21 814
26 658
25 917
24 267
Equity
21 980
17 798
24 045
23 595
21 710
Long-term debt
2 224
2 000
2 000
2 000
2 000
Short-term debt
2 694
1 347
55
196
430
Total debt
4 918
3 347
2 055
2 196
2 430
Financial ratios
5-year trend
EBITDA-margin
-92.8%
Denne virksomhed
15.8%
Markedsmedian
687% under markedet
2020
2024
Soliditetsgrad
89.5%
Denne virksomhed
38.2%
Markedsmedian
134% over markedet
2020
2024
Egenkapitalforrentning
-5.2%
Denne virksomhed
18.4%
Markedsmedian
128% under markedet
2020
2024
Nettoresultatgrad
-88.6%
Denne virksomhed
8.1%
Markedsmedian
1194% under markedet
2020
2024
Aktivomsætning
0.05×
Denne virksomhed
1.12×
Markedsmedian
96% under markedet
2020
2024
Gæld/egenkapital
0.12×
Denne virksomhed
0.62×
Markedsmedian
81% under markedet
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 Dahltec AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
