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ABActiveOrg 5592561384Norra Läget 33On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20201-4 employees
Revenue 2024
SEK 3,3M
-19% vs 2023
EBITDA margin
3.9%
-64% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
SEK -69K
-478% vs 2023
| Revenue | SEK 3,3M | -19% |
| EBITDA | SEK 128K | -64% |
| Net profit | SEK -69K | -478% |
| Total assets | SEK 517K | -45% |
| Equity | SEK 182K | -27% |
| Employees | — | — |
Legal name
DSP Transport AB
Org number
5592561384
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
15 maj 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva taxiverksamhet och därmed förenlig verksamhet.
Address
Norra Läget 33
Email
dsptransportab@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 94 | 1 974 | 2 387 | 4 017 | 3 255 |
| Staff expenses | — | — | −1 078 | −1 951 | −1 534 |
| EBITDA | −2 | 326 | 165 | 355 | 128 |
| Depreciation & amort. | −9 | −114 | −96 | −289 | −171 |
| EBIT | −11 | 212 | 69 | 67 | −43 |
| Net financials | — | −2 | −6 | −41 | −26 |
| Profit before tax | −11 | 210 | 63 | 26 | −69 |
| Tax | −0 | −41 | −14 | −7 | — |
| Net profit | −11 | 169 | 49 | 18 | −69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 228 | 515 | 1 002 | 934 | 517 |
| Equity | 14 | 183 | 233 | 251 | 182 |
| Long-term debt | 192 | 236 | 632 | 523 | 259 |
| Short-term debt | 22 | 96 | 137 | 160 | 77 |
| Total debt | 214 | 332 | 769 | 683 | 335 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-37.7%
This company
18.4%
Market median
-305% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
6.29×
This company
1.12×
Market median
+462% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-05-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DSP Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dylan Anurudha Pathirana | Chairman | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Chamalee Rantheti Pathirannahelage | Deputy Board Member | 0 companies |
| Sumith P Rantheti Pathirannahelage | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |