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DS Håltagning AB
AB
Active
Org 5568537624
Hästhagsvägen 4 A, 194 52
Upplands Väsby
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2011 · 15 years old
16 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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DS Håltagning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2021: 10M
10M
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 24M (+85% vs 2022)
24M
+85%
2023
2024: 21M (-12% vs 2023)
21M
-12%
2024
2025: 25M (+19% vs 2024)
25M
+19%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 083
21 430
23 802
12 935
9 964
Staff expenses
−12 394
−10 640
−7 546
−5 924
—
EBITDA
1 200
806
1 694
375
854
Depreciation & amort.
−311
−304
−162
−185
−143
EBIT
889
502
1 532
190
711
Net financials
−32
−8
−12
−14
−4
Profit before tax
857
493
1 519
176
707
Tax
−171
−148
−331
−45
−151
Net profit
686
346
1 188
131
556
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 637
3 740
4 840
3 193
2 853
Equity
2 219
1 533
2 188
1 000
1 269
Long-term debt
301
0
193
53
0
Short-term debt
4 117
2 207
2 460
2 140
1 584
Total debt
4 418
2 207
2 653
2 193
1 584
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
33,4 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
30,9 %
This company
18,4 %
Market median
This company
Market median
68% above market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
3,78×
This company
1,12×
Market median
This company
Market median
237% above market
2021
2025
Debt / equity
1,99×
This company
0,62×
Market median
This company
Market median
221% 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 DS Håltagning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
