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DSI Sweden AB
AB
Active
Org 5569011058
Sankt Eriksterrassen 72 A, 112 34
Stockholm
Other reservation service and related activities
·
NACE 7990
Est. 2012 · 13 years old
3 employees
Monitor
Share
Sweden
/
Companies
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Other reservation service and related activities
/
DSI Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2020: 7M
7M
2020
2021: 4M (-43% vs 2020)
4M
-43%
2021
2022: 20M (+400% vs 2021)
20M
+400%
2022
2023: 27M (+35% vs 2022)
27M
+35%
2023
2024: 20M (-26% vs 2023)
20M
-26%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 233
27 276
20 301
4 281
6 593
Staff expenses
−2 994
−2 835
−2 916
—
—
EBITDA
588
2 088
872
−221
−336
Depreciation & amort.
—
—
—
−0
−0
EBIT
588
2 088
872
−221
−336
Net financials
77
59
0
−63
231
Profit before tax
665
2 147
872
−255
−105
Tax
−143
−450
−118
−0
−0
Net profit
523
1 697
754
−255
−105
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 178
4 429
5 846
7 659
5 415
Equity
2 955
2 606
1 909
1 955
2 209
Long-term debt
—
—
—
0
0
Short-term debt
4 222
1 823
3 937
5 704
3 205
Total debt
4 222
1 823
3 937
5 704
3 205
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
41,2 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
17,7 %
This company
18,4 %
Market median
This company
Market median
4% below market
2020
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2020
2024
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% 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 DSI Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
