Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Your Special Delivery Service Sweden AB
AB
Active
Org 5569131690
Tegeluddsvägen 92, 115 28
Stockholm
Other support activities for transportation
· NACE 5226
Est. 2012
39 employees
Watchlist
Share
Sweden
/
Companies
/
Other support activities for transportation
/
Your Special Delivery Service Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
36M
72M
109M
145M
80M
2020
95M
2021
126M
2022
115M
2023
122M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
8M
2020
24M
2021
23M
2022
13M
2023
15M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
80 260
94 522
126 292
114 942
122 403
Staff expenses
—
—
—
—
—
EBITDA
7 770
24 259
23 203
13 203
14 807
Depreciation & amort.
−53
−125
−341
−513
−535
EBIT
7 717
24 134
22 862
12 690
14 272
Net financials
−67
503
762
504
1 084
Profit before tax
5 651
3 386
18 622
10 530
3 050
Tax
−1 283
−817
−4 055
−2 420
−946
Net profit
4 368
2 569
14 567
8 110
2 104
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 633
38 931
52 806
54 133
49 602
Equity
9 123
11 692
15 260
12 370
14 474
Long-term debt
0
0
0
5 137
2 267
Short-term debt
19 379
20 854
26 160
22 578
17 506
Total debt
19 379
20 854
26 160
27 715
19 773
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs 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 Your Special Delivery Service 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
