Org.nr:
556989-4131
Hedemora
Bokslut och nyckeltal för Dala Construction AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 |
Resultaträkning
| Rörelsens intäkter | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 22 292 | 20 855 | 23 369 | 23 936 | 24 646 | 39 075 | 21 758 | 1 753 | 1 038 | 896 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 341 | 759 | 2 072 | 159 | 93 | 60 | 0 | 0 | 0 | 0 | |
| 22 633 | 21 614 | 25 441 | 24 095 | 24 739 | 39 135 | 21 758 | 1 753 | 1 038 | 896 | |
| Rörelsens kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 176 | 117 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 796 | 7 432 | 10 587 | 12 119 | 11 630 | 25 166 | 12 286 | 216 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 193 | 3 108 | 4 710 | 4 842 | 5 541 | 6 473 | 3 053 | 508 | 317 | 440 | |
| 11 543 | 11 156 | 10 153 | 9 095 | 7 912 | 7 750 | 4 973 | 827 | 652 | 372 | |
| 73 | 98 | 95 | 71 | 95 | 80 | 22 | 0 | 0 | 0 | |
| -22 781 | -21 911 | -26 155 | -26 127 | -25 178 | -39 469 | -20 334 | -1 551 | -969 | -812 | |
| 198 | -64 | 507 | -2 033 | -438 | -334 | 1 424 | 201 | 68 | 84 | |
| 271 | 34 | 602 | -1 962 | -343 | -254 | 1 446 | 201 | 68 | 84 | |
| Resultat | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 59 | -193 | 396 | -2 110 | -523 | 6 | 1 089 | 197 | 66 | 58 | |
| 0 | 0 | 0 | 0 | 0 | 4 | 242 | 45 | 17 | 15 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 59 | -193 | 396 | -2 110 | -523 | -344 | 1 417 | 197 | 66 | 80 | |
| 59 | -193 | 396 | -2 110 | -523 | 2 | 847 | 152 | 49 | 43 | |
| Jämförelsestörande poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 129 | 111 | 77 | 84 | 11 | 7 | 5 | 2 | 4 | |
| 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 59 | -193 | 396 | -2 110 | -523 | -344 | 1 417 | 197 | 66 | 80 | |
| Bokslutsdispositioner | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 350 | -328 | 0 | 0 | -22 | |
| Balansräkning | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 33 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 155 | 181 | 112 | 207 | 278 | 298 | 88 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 155 | 181 | 112 | 207 | 278 | 298 | 88 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 193 | 227 | 117 | 207 | 278 | 298 | 88 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 153 | 767 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 153 | 767 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 058 | 1 657 | 1 780 | 3 005 | 2 383 | 6 110 | 7 320 | 413 | 107 | 158 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 388 | 2 370 | 2 133 | 696 | 2 397 | 870 | 234 | 153 | 2 | 9 | |
| 3 446 | 4 027 | 3 913 | 3 701 | 4 780 | 6 980 | 7 554 | 566 | 109 | 167 | |
| Kassa och bank | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8 | 6 | 106 | 0 | 0 | 0 | 0 | 79 | 179 | 14 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 4 607 | 4 800 | 4 644 | 3 701 | 4 780 | 6 980 | 7 554 | 645 | 288 | 181 | |
| 4 800 | 5 027 | 4 761 | 3 908 | 5 059 | 7 279 | 7 642 | 645 | 288 | 181 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| -500 | -1 307 | -1 703 | 407 | 930 | 928 | 80 | 42 | 43 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 59 | -193 | 396 | -2 110 | -523 | 2 | 847 | 152 | 49 | 43 | |
| -441 | -1 500 | -1 307 | -1 703 | 407 | 930 | 927 | 194 | 92 | 43 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| -391 | -1 450 | -1 257 | -1 653 | 457 | 980 | 977 | 244 | 142 | 93 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 350 | 22 | 22 | 22 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 569 | 1 782 | 1 824 | 2 557 | 738 | 1 954 | 234 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 569 | 1 782 | 1 824 | 2 557 | 738 | 1 954 | 234 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 100 | 0 | 306 | 333 | 333 | 0 | 0 | 0 | 0 | 0 | |
| 2 571 | 2 473 | 1 234 | 1 408 | 2 570 | 2 758 | 4 223 | 236 | 29 | 14 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 952 | 2 221 | 2 654 | 1 263 | 960 | 1 587 | 1 856 | 142 | 95 | 52 | |
| 4 623 | 4 694 | 4 194 | 3 004 | 3 863 | 4 345 | 6 079 | 378 | 124 | 66 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 4 800 | 5 027 | 4 761 | 3 908 | 5 059 | 7 279 | 7 642 | 645 | 288 | 181 | |
Noter
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 17 | 12 | 12 | 12 | 12 | 9 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 900 | 3 900 | 3 900 | 3 900 | 3 900 | 2 500 | 1 500 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 900 | 3 900 | 3 900 | 3 900 | 3 900 | 2 500 | 1 500 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 2 500 | 2 500 | 1 500 | 0 | 150 | 0 | |
| 69 | 1 782 | 1 824 | 2 335 | 183 | 1 954 | 234 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 50 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 74,71 % | 85,92 % | 95,83 % | 123,20 % | 123,74 % | 160,64 % | 124,26 % | 170,63 % | 232,26 % | 274,24 % | |
| -8,15 % | -28,84 % | -26,40 % | -42,30 % | 9,03 % | 13,46 % | 16,42 % | 40,54 % | 55,37 % | 61,03 % | |
| -15,09 % | 13,31 % | -31,50 % | 127,65 % | -114,44 % | -35,10 % | 112,92 % | 75,34 % | 41,39 % | 72,42 % | |
| 1,45 % | -3,27 % | 8,80 % | -53,41 % | -10,50 % | -4,75 % | 18,52 % | 30,01 % | 22,06 % | 40,74 % | |
| 0,89 % | -0,31 % | 2,17 % | -8,49 % | -1,78 % | -0,85 % | 6,54 % | 11,47 % | 6,55 % | 9,38 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | |
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