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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DFDS Logistics Services AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 284,703 Less Arrow 222,663 Less Arrow 181,055
Financial expenses 4 Less Arrow 1 More Arrow 6
Earnings before taxes 17,280 Less Arrow 10,749 Less Arrow 8,724
EBITDA 23,221 Less Arrow 13,291 Less Arrow 10,063
Total assets 122,415 Less Arrow 106,655 Less Arrow 83,253
Current assets 89,377 Less Arrow 75,712 More Arrow 78,141
Current liabilities 56,987 More Arrow 57,739 Less Arrow 42,856
Equity capital 59,000 Less Arrow 44,703 Less Arrow 39,041
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 146 More Arrow 150 Less Arrow 141

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.2% Less Arrow 41.9% More Arrow 46.9%
Turnover per employee 1,950 Less Arrow 1,484 Less Arrow 1,284
Profit as a percentage of turnover 6.1% Less Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 14.1% Less Arrow 10.1% More Arrow 10.5%
Current ratio 156.8% Less Arrow 131.1% More Arrow 182.3%
Return on equity (ROE) 29.3% Less Arrow 24.0% Less Arrow 22.3%
Change turnover 62,040 Less Arrow 41,608 Less Arrow -25,471
Change turnover % 28% Less Arrow 23% Less Arrow -12%
Chg. No. of employees -4 More Arrow 9 Less Arrow 0
Chg. No. of employees % -3% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.