| Revenue | SEK 556,1M | +5% |
| EBITDA | SEK -96,7M | -3184% |
| Net profit | SEK -2,5M | -138% |
| Total assets | SEK 446,9M | +55% |
| Equity | SEK 146,7M | +85% |
| Employees | 213 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 409 018 | 420 691 | 438 052 | 401 949 | 408 731 | 528 902 | 531 612 | 556 145 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 24 082 | 11 988 | −6 291 | −8 172 | 18 285 | 15 975 | −3 580 | −62 952 | −2 946 | −96 736 |
| Depreciation & amort. | −5 868 | −5 657 | −5 337 | −5 814 | −6 593 | −7 024 | −7 456 | −11 465 | −15 934 | −18 772 |
| EBIT | 18 214 | 6 331 | −11 628 | −13 986 | 11 692 | 8 951 | −11 036 | −74 417 | −18 880 | −115 508 |
| Net financials | −441 | −691 | −620 | −613 | −364 | −2 142 | −220 | −5 697 | −3 957 | −5 009 |
| Profit before tax | 14 734 | 4 070 | −623 | −329 | 8 628 | 5 340 | −10 155 | 3 457 | 8 131 | −2 841 |
| Tax | −3 288 | −1 140 | 91 | −68 | −1 719 | −1 282 | 1 540 | −976 | −1 651 | 386 |
| Net profit | 11 446 | 2 930 | −532 | −397 | 6 909 | 4 058 | −8 615 | 2 481 | 6 480 | −2 455 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 160 331 | 158 669 | 135 017 | 106 283 | 103 978 | 120 121 | 159 942 | 298 536 | 289 173 | 446 868 |
| Equity | 56 780 | 51 210 | 32 679 | 32 282 | 39 193 | 38 855 | 30 240 | 72 720 | 79 200 | 146 745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 21 398 | 21 398 | 21 398 | 21 398 |
| Short-term debt | 65 752 | 67 579 | 73 466 | 73 456 | 61 124 | 71 322 | 101 597 | 187 182 | 180 827 | 270 262 |
| Total debt | 65 752 | 67 579 | 73 466 | 73 456 | 61 124 | 71 322 | 122 995 | 208 580 | 202 225 | 291 660 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MN Chief Auditor | Chief Auditor | 2022 | — | — |
IW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DSV SOLUTIONS HOLDING A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Håkan Arnold Nydén | Chief Executive Officer | 0 companies |
| Mikael Nilsson | Chief Auditor | 0 companies |
| Ian William Swinhoe | Chief Executive Officer | 0 companies |
| Charles Anders Rudolf Kotorman | Board of Directors | 0 companies |
| Dubro Surinder | Board of Directors | 0 companies |
| Brian Skovgård Ejsing | Chairman | 0 companies |
| Michael Ebbe | Board of Directors | 0 companies |
| Boris Gregor Otte | Chairman | 0 companies |
| Jens Lund | Board of Directors | 0 companies |
| Albert Derk Bruin | Chairman | 0 companies |
| Maciej Grzegorz Walenda | Chairman | 0 companies |
| Pieter Jacob van der Maas | Board of Directors | 0 companies |