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DK lyft&transport AB
AB
Active
Org 5567335665
Energivägen 11, 196 37
Kungsängen
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2007 · 19 years old
20 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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DK lyft&transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
64M
48M
32M
16M
0M
2020: 19M
19M
2020
2021: 22M (+16% vs 2020)
22M
+16%
2021
2022: 24M (+9% vs 2021)
24M
+9%
2022
2023: 29M (+21% vs 2022)
29M
+21%
2023
2024: 51M (+76% vs 2023)
51M
+76%
2024
EBITDA
SEK millions
22M
17M
11M
6M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 18M (+125% vs 2023)
18M
+125%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
50 851
29 032
23 681
22 239
19 338
Staff expenses
—
—
—
—
—
EBITDA
17 622
7 914
4 725
1 684
1 391
Depreciation & amort.
−7 092
−3 585
−1 337
−1 000
−868
EBIT
10 530
4 329
3 388
684
523
Net financials
−1 741
−844
−371
−649
61
Profit before tax
6 534
2 572
3 047
228
584
Tax
−1 392
−566
−645
−43
−83
Net profit
5 142
2 006
2 402
185
501
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 597
35 020
24 954
17 368
19 230
Equity
14 737
9 595
7 589
5 742
5 557
Long-term debt
24 053
13 656
11 546
6 466
7 105
Short-term debt
13 641
10 857
5 819
5 160
6 568
Total debt
37 694
24 513
17 365
11 626
13 673
Financial ratios
5-year trend
EBITDA margin
34.7%
This company
15.8%
Market median
This company
Market median
120% above market
2020
2024
Equity ratio
26.5%
This company
38.2%
Market median
This company
Market median
31% below market
2020
2024
Return on equity
34.9%
This company
18.4%
Market median
This company
Market median
90% above market
2020
2024
Net profit margin
10.1%
This company
8.1%
Market median
This company
Market median
25% above market
2020
2024
Asset turnover
0.91×
This company
1.12×
Market median
This company
Market median
19% below market
2020
2024
Debt / equity
2.77×
This company
0.62×
Market median
This company
Market median
347% 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 DK lyft&transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
