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DSV Haulage AB
AB
Active
Org 5561444844
Mölndalsvägen 83, 412 85
Göteborg
Freight transport by road
·
NACE 4941
Est. 1971 · 55 years old
500-999 employees
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Sweden
/
Companies
/
Freight transport by road
/
DSV Haulage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.5B
1.1B
0.7B
0.4B
0B
2020: 0.9B
0.9B
2020
2021: 1.0B (+9% vs 2020)
1.0B
+9%
2021
2022: 1.2B (+14% vs 2021)
1.2B
+14%
2022
2023: 1.1B (-3% vs 2022)
1.1B
-3%
2023
2024: 1.1B (-7% vs 2023)
1.1B
-7%
2024
EBITDA
SEK millions
194M
146M
97M
49M
0M
2020: 87M
87M
2020
2021: 125M (+44% vs 2020)
125M
+44%
2021
2022: 156M (+25% vs 2021)
156M
+25%
2022
2023: 148M (-5% vs 2022)
148M
-5%
2023
2024: 116M (-22% vs 2023)
116M
-22%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 075 339
1 150 431
1 188 701
1 038 614
949 726
Staff expenses
—
—
—
—
—
EBITDA
115 947
148 215
156 454
124 928
87 308
Depreciation & amort.
−57 479
−55 798
−50 749
−43 835
−44 100
EBIT
58 468
92 417
105 705
81 093
43 208
Net financials
−716
−1 863
−879
−293
−436
Profit before tax
5 962
12 854
67 826
−52 200
13 871
Tax
−1 147
−2 982
−14 124
14 215
−3 639
Net profit
4 815
9 872
53 702
−37 985
10 232
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
492 088
477 451
463 840
473 010
337 730
Equity
101 725
96 910
87 038
33 336
71 321
Long-term debt
0
0
0
0
0
Short-term debt
221 164
223 131
257 092
326 964
171 699
Total debt
221 164
223 131
257 092
326 964
171 699
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2020
2024
Equity ratio
20,7 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
4,7 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
3,84×
This company
0,62×
Market median
This company
Market median
519% above 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 DSV Haulage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
