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DSV Air & Sea AB
AB
Active
Org 5563369296
Other support activities for transportation
· NACE 5226
Est. 1988
161 employees
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Other support activities for transportation
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DSV Air & Sea AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1B
3B
4B
5B
1.5B
2020
3.0B
2021
4.7B
2022
2.4B
2023
2.8B
2024
EBITDA
SEK millions
0M
147M
295M
442M
590M
48M
2020
198M
2021
513M
2022
201M
2023
129M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 481 366
2 973 471
4 720 586
2 446 955
2 752 108
Staff expenses
—
—
—
—
—
EBITDA
48 026
197 847
513 140
201 336
128 617
Depreciation & amort.
−96
−779
−3 579
−4 823
−5 219
EBIT
47 930
197 068
509 561
196 513
123 398
Net financials
−2 213
1 223
−7 400
18 827
12 338
Profit before tax
43 389
159 019
292 656
282 872
41 060
Tax
−10 143
−35 552
−62 429
−56 085
−7 030
Net profit
33 246
123 467
230 227
226 787
34 030
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
380 328
1 152 572
1 192 099
828 488
560 199
Equity
100 215
223 682
303 909
300 696
73 726
Long-term debt
0
0
0
0
0
Short-term debt
203 444
797 630
667 567
443 185
459 963
Total debt
203 444
797 630
667 567
443 185
459 963
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
46.2%
This company
18.4%
Market median
+151% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
2020
2024
Debt / equity
6.60×
This company
0.62×
Market median
-965% 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 Air & Sea AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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