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Damco Sweden AB
AB
Dissolved
Org 5563308542
Other transportation support activities
·
NACE 5229
Est. 1988 · 37 years old
0 employees
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Sweden
/
Companies
/
Other transportation support activities
/
Damco Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.2B
0.9B
0.6B
0.3B
0B
2019: 0.9B
0.9B
2019
2020: 0.8B (-12% vs 2019)
0.8B
-12%
2020
2021: 1.0B (+21% vs 2020)
1.0B
+21%
2021
2022: 0.4B (-55% vs 2021)
0.4B
-55%
2022
2023: 0.5B (+10% vs 2022)
0.5B
+10%
2023
EBITDA
SEK millions
30M
20M
9M
-1M
-11M
2019: -3M
-3M
2019
2020: 18M (+700% vs 2019)
18M
+700%
2020
2021: 16M (-11% vs 2020)
16M
-11%
2021
2022: 22M (+38% vs 2021)
22M
+38%
2022
2023: 19M (-14% vs 2022)
19M
-14%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
470 167
426 146
956 759
787 866
894 562
Staff expenses
—
—
—
—
—
EBITDA
19 255
21 761
16 121
18 016
−2 564
Depreciation & amort.
−359
−826
−458
−483
−493
EBIT
18 896
20 935
15 663
17 533
−3 057
Net financials
−31 252
−36 341
−13 988
−15 664
5 089
Profit before tax
3 373
2 099
1 675
1 869
2 032
Tax
1 062
−518
−211
−811
−395
Net profit
4 435
1 581
1 464
1 058
1 637
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
460 139
1 062 739
274 290
204 781
268 219
Equity
35 422
30 987
29 407
27 943
26 885
Long-term debt
0
0
0
0
0
Short-term debt
423 961
1 029 073
243 283
172 963
240 190
Total debt
423 961
1 029 073
243 283
172 963
240 190
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2019
2023
Equity ratio
7,7 %
This company
38,2 %
Market median
This company
Market median
80% below market
2019
2023
Return on equity
12,5 %
This company
18,4 %
Market median
This company
Market median
32% below market
2019
2023
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2019
2023
Asset turnover
1,02×
This company
1,12×
Market median
This company
Market median
9% below market
2019
2023
Debt / equity
11,99×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Damco Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
