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DIS Logistik & Service AB
AB
Active
Org 5591980452
Företagsvägen 5, 238 37
Oxie
Freight transport by road
· NACE 4941
Est. 2019
5 employees
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Sweden
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Freight transport by road
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DIS Logistik & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
8M
2021
11M
2022
8M
2023
7M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 615
10 815
7 534
6 658
5 134
Staff expenses
—
−2 667
−2 271
−2 048
−1 733
EBITDA
853
854
−471
322
445
Depreciation & amort.
−89
−89
−89
−49
−18
EBIT
764
765
−560
273
427
Net financials
−2
1
−14
−10
−12
Profit before tax
612
575
−234
264
416
Tax
−129
−121
—
−39
−90
Net profit
483
454
−234
225
326
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 606
1 908
1 501
1 003
859
Equity
563
767
233
458
504
Long-term debt
122
0
140
84
12
Short-term debt
771
800
1 129
462
343
Total debt
893
800
1 268
545
356
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2021
2025
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
2021
2025
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
2021
2025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2021
2025
Asset turnover
5.97×
This company
1.12×
Market median
+433% vs market
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs 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 DIS Logistik & Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network