Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DL Transport & Allservice AB
AB
Active
Org 5590471362
Östvedavägen 104, 818 96
Hedesunda
Freight transport by road
· NACE 4941
Est. 2016
20-49 employees
Watchlist
Share
Sweden
/
Companies
/
Freight transport by road
/
DL Transport & Allservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
15M
29M
44M
59M
28M
2020
37M
2021
51M
2022
47M
2023
41M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
5M
2022
2M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 367
37 094
50 644
47 464
40 781
Staff expenses
—
—
—
—
—
EBITDA
5 817
4 031
5 227
2 214
−716
Depreciation & amort.
−2 822
−2 672
−2 442
−2 595
−2 141
EBIT
2 995
1 359
2 785
−381
−2 857
Net financials
−285
−236
−303
−240
13
Profit before tax
230
208
2 356
90
171
Tax
−39
−42
−418
−3
−0
Net profit
191
166
1 938
87
171
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 336
22 249
22 356
21 495
12 599
Equity
1 345
1 111
3 049
1 636
1 807
Long-term debt
5 567
6 038
3 496
1 982
599
Short-term debt
7 594
9 354
9 941
12 717
8 047
Total debt
13 161
15 392
13 437
14 699
8 646
Financial ratios
5-year trend
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
2020
2024
Debt / equity
5.97×
This company
0.62×
Market median
-863% 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 DL Transport & Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
