Riskpilot← Back to searchSign inGet full accessDistribution Syd AB
ABActiveOrg 5567584551Dragaregatan 5Freight transport by road · NACE 4941Est. 200817 employees
Revenue 2024
SEK 21,3M
0% vs 2023
EBITDA margin
3.9%
-35% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
SEK 12K
+167% vs 2023
| Revenue | SEK 21,3M | +0% |
| EBITDA | SEK 823K | -35% |
| Net profit | SEK 12K | +167% |
| Total assets | SEK 9,3M | +10% |
| Equity | SEK 1,5M | -6% |
| Employees | 17 | — |
Legal name
Distribution Syd AB
Org number
5567584551
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
26 maj 2008
Share capital
SEK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska vara att skapa och tillhandahålla distributionslösningar såsom vägtransporter av allehanda gods samt därmed förenlig verksamhet.
Address
Dragaregatan 5
Phone
+46709769071
Email
mattias@distributionsyd.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 675 | 22 308 | 21 486 | 19 601 | 21 457 | 21 209 | 21 272 |
| Staff expenses | — | — | — | — | — | — | — | −9 679 | −9 096 | −9 554 |
| EBITDA | 881 | 260 | 1 680 | 2 488 | 2 296 | 3 064 | −107 | 2 003 | 1 269 | 823 |
| Depreciation & amort. | −735 | −838 | −1 015 | −1 325 | −1 444 | −1 570 | −1 298 | −993 | −1 016 | −1 214 |
| EBIT | 146 | −578 | 665 | 1 163 | 852 | 1 494 | −1 405 | 1 010 | 253 | −390 |
| Net financials | −22 | −112 | −269 | −1 077 | −281 | −231 | −225 | −190 | −236 | −342 |
| Profit before tax | 203 | 130 | 296 | 172 | 630 | 885 | −395 | 218 | 17 | 40 |
| Tax | −59 | −16 | −115 | −150 | −162 | −211 | −1 | −32 | −36 | −28 |
| Net profit | 144 | 114 | 181 | 22 | 468 | 674 | −396 | 186 | −18 | 12 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 457 | 9 886 | 13 958 | 12 909 | 12 692 | 12 522 | 9 512 | 8 997 | 8 407 | 9 279 |
| Equity | 632 | 447 | 628 | 650 | 1 118 | 1 793 | 1 397 | 1 583 | 1 565 | 1 477 |
| Long-term debt | 3 055 | 3 675 | 5 612 | 4 492 | 4 195 | 4 022 | 2 428 | 1 562 | 1 363 | 3 186 |
| Short-term debt | 2 769 | 4 584 | 6 438 | 6 166 | 5 822 | 4 777 | 4 991 | 4 553 | 4 180 | 4 089 |
| Total debt | 5 824 | 8 259 | 12 050 | 10 658 | 10 017 | 8 799 | 7 419 | 6 115 | 5 544 | 7 275 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20152024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20152024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20152024
Debt / equity
5.28×
This company
0.62×
Market median
-752% 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 |
|---|---|---|---|---|
MU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Distribution Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mattias Ulf Arnek | Chief Executive Officer | 0 companies |
| Per Axel Håkan Ahlquist | Audit | 0 companies |
| Åsa Susanne Arnek | Deputy Board Member | 0 companies |
| Corinne Isabella Arnek | Deputy Board Member | 0 companies |
| Cornelia Ingrid Arnek | Deputy Board Member | 0 companies |