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ABActiveOrg 5567510424Vasagatan 10Activities auxiliary to insurance and pension funding n.e.c. · NACE 6629Est. 200810-19 employees
Revenue 2024
SEK 38,5M
+42% vs 2023
EBITDA margin
-115.0%
-96% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
SEK -46M
-36% vs 2023
| Revenue | SEK 38,5M | +42% |
| EBITDA | SEK -44,3M | -96% |
| Net profit | SEK -46M | -36% |
| Total assets | SEK 47,9M | +112% |
| Equity | SEK 1,8M | +105% |
| Employees | — | — |
Legal name
DSS Hälsa AB
Org number
5567510424
Legal form
Aktiebolag
NACE code
6629 · Activities auxiliary to insurance and pension funding n.e.c.
Founded
31 januari 2008
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva försäkringsförmedling, inom bland annat vårdförsäkringar med leverans av tillhörande vårdtjänster, förvaltning av lös egendom och därmed förenlig verksamhet.
Address
Vasagatan 10
Email
foretag@dss-halsa.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 914 | 4 765 | 5 266 | — | 17 041 | 27 081 | 38 545 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 14 | 69 | 557 | 861 | 973 | 2 911 | 0 | −27 902 | −22 567 | −44 329 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | — | −0 | −0 | −0 |
| EBIT | 14 | 69 | 557 | 861 | 973 | 2 911 | 0 | −27 902 | −22 567 | −44 329 |
| Net financials | −26 | −9 | −15 | — | −3 | — | — | −1 007 | −702 | −1 633 |
| Profit before tax | −12 | 60 | 542 | 861 | 970 | 2 911 | 0 | −28 909 | −23 269 | −45 963 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | — | 6 360 | −10 505 | −0 |
| Net profit | −12 | 60 | 542 | 861 | 970 | 2 911 | — | −22 549 | −33 774 | −45 963 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 941 | 4 356 | 4 536 | 6 996 | 7 587 | 3 854 | — | 15 995 | 22 619 | 47 879 |
| Equity | 423 | 482 | 1 025 | 1 887 | 1 857 | 3 168 | — | 1 357 | −32 418 | 1 758 |
| Long-term debt | 1 465 | 86 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 |
| Short-term debt | 6 053 | 3 788 | 3 511 | 5 110 | 5 730 | 687 | — | 14 639 | 55 037 | 46 121 |
| Total debt | 7 518 | 3 874 | 3 511 | 5 110 | 5 730 | 687 | — | 14 639 | 55 037 | 46 121 |
EBITDA margin
-115.0%
This company
15.8%
Market median
-828% vs market
20152024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20152024
Return on equity
-2614.5%
This company
18.4%
Market median
-14309% vs market
20152024
Net profit margin
-119.2%
This company
8.1%
Market median
-1572% vs market
20152024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20152024
Debt / equity
26.23×
This company
0.62×
Market median
-4131% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MP Chief Auditor | Chief Auditor | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LJ Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DSS Hälsa AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Gustav Haga | Chief Executive Officer | 0 companies |
| Maria Pernilla Rehnberg | Chief Auditor | 0 companies |
| Johan Mats Jakob Wallnér | Chief Executive Officer | 0 companies |
| Lars Johan Fransson | Audit | 0 companies |
| Bengt Åke Arén | Chairman | 0 companies |
| Kent Jensen | Chairman | 0 companies |
| F Maximilian A Arén Kjessler | Board of Directors | 0 companies |
| Fredrik Mathias Elander | Board of Directors | 0 companies |
| Eva Charlotte Arén | Deputy Board Member | 0 companies |
| Erik Gustav Dahlberg | Board of Directors | 0 companies |
| Allan Buhl Møller | Board of Directors | 0 companies |
| Samuel Lennart Hedin | Board of Directors | 0 companies |