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Distribution Syd AB
AB
Active
Org 5567584551
Dragaregatan 5, 271 33
Ystad
Freight transport by road
·
NACE 4941
Est. 2008 · 18 years old
14 employees
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Share
Sweden
/
Companies
/
Freight transport by road
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Distribution Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
22M
14M
7M
0M
20M
2021
21M
+5%
2022
21M
0%
2023
21M
0%
2024
23M
+10%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
19 601
21 457
21 209
21 272
22 699
Staff expenses
—
−9 679
−9 096
−9 554
−8 762
EBITDA
−107
2 003
1 269
823
439
Depreciation & amort.
−1 298
−993
−1 016
−1 214
−1 216
EBIT
−1 405
1 010
253
−390
−777
Net financials
−225
−190
−236
−342
−251
Profit before tax
−395
218
17
40
−501
Tax
−1
−32
−36
−28
—
Net profit
−396
186
−18
12
−501
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 512
8 997
8 407
9 279
7 495
Equity
1 397
1 583
1 565
1 477
976
Long-term debt
2 428
1 562
1 363
3 186
2 562
Short-term debt
4 991
4 553
4 180
4 089
3 957
Total debt
7 419
6 115
5 544
7 275
6 519
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
88% below market
2021
2025
Equity ratio
13.0%
This company
38.2%
Market median
66% below market
2021
2025
Return on equity
-51.3%
This company
18.4%
Market median
379% below market
2021
2025
Net profit margin
-2.2%
This company
8.1%
Market median
127% below market
2021
2025
Asset turnover
3.03×
This company
1.12×
Market median
171% above market
2021
2025
Debt / equity
6.68×
This company
0.62×
Market median
977% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Distribution Syd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
