TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DFDS Logistics Contracts AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,809
|
29,119
|
23,486 |
| Financial expenses |
436
|
91
|
3 |
| Earnings before taxes |
1,067
|
1,619
|
1,542 |
| EBITDA |
2,443
|
2,048
|
1,678 |
| Total assets |
21,995
|
24,337
|
8,676 |
| Current assets |
13,867
|
15,560
|
8,151 |
| Current liabilities |
15,485
|
18,619
|
4,223 |
| Equity capital |
5,854
|
5,255
|
4,025 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
213
|
211
|
136 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
21.6%
|
46.4% |
| Turnover per employee |
182
|
138
|
173 |
| Profit as a percentage of turnover |
2.7%
|
5.6%
|
6.6% |
| Return on assets (ROA) |
6.8%
|
7.0%
|
17.8% |
| Current ratio |
89.6%
|
83.6%
|
193.0% |
| Return on equity (ROE) |
18.2%
|
30.8%
|
38.3% |
| Change turnover |
10,680
|
5,565
|
2,783 |
| Change turnover % |
38%
|
24%
|
13% |
| Chg. No. of employees |
2
|
75
|
5 |
| Chg. No. of employees % |
1%
|
55%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.