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DSV Road AB
AB
Active
Org 5562503630
Mölndalsvägen 83, 412 85
Göteborg
Logistics service activities
·
NACE 5225
Est. 1984 · 41 years old
3000-3999 employees
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Sweden
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Companies
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Logistics service activities
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DSV Road AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4B
9B
13B
18B
12.5B
2020
13.6B
2021
15.3B
2022
12.0B
2023
11.4B
2024
EBITDA
SEK millions
763M
418M
73M
-273M
-618M
368M
2020
-494M
-234%
2021
610M
+223%
2022
443M
-27%
2023
336M
-24%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 450 569
13 598 510
15 287 581
12 034 480
11 375 288
Staff expenses
—
—
—
—
—
EBITDA
368 219
−493 716
609 868
442 878
335 557
Depreciation & amort.
−155 971
−60 237
−57 551
−59 825
−65 258
EBIT
212 248
−553 953
552 317
383 053
270 299
Net financials
−43 642
5 857
−2 549
−10 234
3 911
Profit before tax
126 606
−482 996
597 768
388 819
298 210
Tax
−27 927
102 152
−122 780
−81 303
−60 325
Net profit
98 679
−380 844
474 988
307 516
237 885
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 195 211
5 796 616
5 314 932
4 847 078
4 779 437
Equity
1 029 918
1 449 075
1 674 063
1 835 579
2 073 464
Long-term debt
0
0
784 800
588 600
392 400
Short-term debt
2 038 116
4 285 435
2 732 732
2 143 267
1 966 079
Total debt
2 038 116
4 285 435
3 517 532
2 731 867
2 358 479
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs 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 Road AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
