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DIB Services AB
AB
Active
Org 5590368758
Stockholm
Travel agency activities
·
NACE 7911
Est. 2015 · 10 years old
0 employees
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Sweden
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Travel agency activities
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DIB Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
66M
131M
197M
262M
8M
2020
11M
2021
55M
2022
120M
2023
228M
2024
EBITDA
SEK millions
0M
-11M
-21M
-32M
-43M
-14M
2020
-20M
-43%
2021
-20M
0%
2022
-34M
-70%
2023
-13M
+62%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 262
11 349
55 212
119 765
227 666
Staff expenses
—
—
—
—
—
EBITDA
−14 143
−19 862
−19 893
−33 867
−12 764
Depreciation & amort.
−1 328
−4 540
−7 132
−8 544
−10 176
EBIT
−15 471
−24 402
−27 025
−42 411
−22 940
Net financials
−25
−102
−572
−1 157
−2 507
Profit before tax
−15 496
−24 503
−27 597
−43 568
−25 021
Tax
−0
−0
−0
−0
−0
Net profit
−15 496
−24 503
−27 597
−43 568
−25 021
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 513
35 469
85 905
78 903
93 710
Equity
14 530
25 476
71 256
31 492
41 470
Long-term debt
28
0
2 727
7 242
4 026
Short-term debt
4 956
9 993
11 922
40 169
48 214
Total debt
4 984
9 993
14 649
47 411
52 240
Financial ratios
5-year trend
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
2020
2024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
-60.3%
This company
18.4%
Market median
-428% vs market
2020
2024
Net profit margin
-11.0%
This company
8.1%
Market median
-236% vs market
2020
2024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 DIB Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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