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Smart Delivery System Sweden AB
AB
Active
Org 5566776638
Ishavsvägen 17, 136 49
Vega
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 21 years old
0 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Smart Delivery System Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 11M (-15% vs 2020)
11M
-15%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 491
8 835
10 705
10 899
12 864
Staff expenses
—
—
—
—
—
EBITDA
1 162
729
703
−73
739
Depreciation & amort.
−76
−105
−107
−83
−86
EBIT
1 086
624
596
−156
653
Net financials
−609
−9
−1
−7
—
Profit before tax
462
415
439
6
484
Tax
−167
−93
−96
−7
−108
Net profit
295
322
343
−1
376
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 992
3 319
3 208
—
2 652
Equity
981
1 186
864
—
522
Long-term debt
3
203
5
—
4
Short-term debt
3 401
1 524
2 083
—
1 858
Total debt
3 404
1 727
2 088
—
1 862
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
30,1 %
This company
18,4 %
Market median
This company
Market median
64% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2020
2024
Debt / equity
4,09×
This company
0,62×
Market median
This company
Market median
560% 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 Smart Delivery System 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
