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Delivery Hero DMart Sweden AB
AB
Active
Org 5592554124
Fleminggatan 20, 112 26
Stockholm
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2020
154 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Delivery Hero DMart Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
154M
308M
461M
615M
3M
2020
101M
2021
358M
2022
442M
2023
535M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
-6M
2020
-78M
2021
-155M
2022
-3M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 889
100 689
357 653
442 054
534 962
Staff expenses
—
—
—
—
—
EBITDA
−5 535
−77 567
−155 122
−3 241
12 101
Depreciation & amort.
−59
−967
−5 545
−8 202
−9 487
EBIT
−5 594
−78 534
−160 667
−11 443
2 614
Net financials
−7
−60
39
361
4 955
Profit before tax
−33
−8 594
2 980
−10 821
7 570
Tax
−0
−0
−1 622
−196
309
Net profit
−33
−8 594
1 358
−11 017
7 879
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 232
138 758
272 523
259 308
271 375
Equity
8 692
94 798
204 656
193 638
201 517
Long-term debt
0
0
91
0
0
Short-term debt
3 540
43 961
64 184
62 337
66 525
Total debt
3 540
43 961
64 275
62 337
66 525
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 2020-05-01 – 2020-12-31
View
PDF
More on Delivery Hero DMart 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