DalaSpa & Utemiljö ABActive
Key figures
Key figures
2025Balance structure
Dividend
proposedProposed dividend 400 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2018–2025
| 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 889 955 | 918 081 | 1 575 195 | 5 127 944 | 4 308 125 | 2 956 103 | 2 873 472 |
| Total non-current assets | 0 | 3 444 506 | 2 550 971 | 2 573 493 | 2 496 921 | 2 415 333 | 2 399 494 |
| Total assets | 889 955 | 4 362 587 | 4 126 166 | 7 701 436 | 6 805 045 | 5 371 435 | 5 272 965 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 190 487 | 422 639 | 1 360 578 | 2 366 148 | 1 832 061 | 598 102 | 474 803 |
| Non-current liabilities | 270 000 | 3 579 786 | 2 358 947 | 2 023 931 | 1 935 000 | 1 815 000 | 1 695 000 |
| Total liabilities | 529 487 | 4 002 425 | 3 733 525 | 4 954 338 | 4 343 412 | 2 991 256 | 2 529 960 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 46 206 | −306 | 32 480 | 1 191 301 | 314 535 | 118 546 | 762 827 |
| Total equity | 360 468 | 360 162 | 392 641 | 2 747 098 | 2 461 633 | 2 380 179 | 2 743 005 |
| Income statement | |||||||
| Sales revenue | 3 069 092 | 4 179 575 | 8 665 000 | 16 559 000 | 13 255 000 | 7 997 000 | 5 796 000 |
| Operating profit | 18 675 | 19 438 | 144 973 | 1 642 241 | 597 387 | 26 554 | 208 656 |
| EBITDA | — | — | 172 117 | 1 699 741 | 678 959 | 108 142 | 292 068 |
| Profit before income tax | 22 339 | 39 213 | 41 902 | 1 510 829 | 411 709 | 154 948 | 907 906 |
| Profit for the reporting year | 46 206 | −306 | 32 480 | 1 191 301 | 314 535 | 118 546 | 762 827 |
| Labour costs | 7 836 | 759 | 654 091 | 1 324 019 | 2 060 962 | 1 283 455 | 1 011 428 |
| Depreciation of non-current assets | — | — | 27 144 | 57 500 | 81 572 | 81 588 | 83 412 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 3 | 2 | 2 |
| Proposed dividend | — | — | — | — | 200 000 | — | 400 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: DalaSpa & Utemiljö AB
Overview
DalaSpa & Utemiljö AB (org. no. 559000-0005) is a limited company (AB). The company was registered in 2015 and has existed for 11 years. Registered seat: Falun. Industry according to Statistics Sweden: retail sale via internet of furniture, lighting equipment, tableware and other household goods (SNI 47553).
Economy
Net sales in financial year 2025 were 5 796 000 kr, down 27,5 % on the previous year (7 997 000 kr). From 2018 to 2025, net sales grew by an average of 11,2 % per year. Net profit for 2025 was 762 827 kr (13,2 % of net sales). The company was profitable in 6 of the 7 reported financial years. Employees in financial year 2025: 2. Net sales per employee were 2 898 000 kr. At the end of financial year 2025, total assets were 5 272 965 kr and equity 2 743 005 kr (equity ratio 52,0 %). The annual report for 2025 proposes a dividend of 400 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 3 people. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.