TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DFDS Logistics Contracts AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
289,512
|
217,019
|
174,647 |
| Financial expenses |
3,255
|
680
|
25 |
| Earnings before taxes |
7,962
|
12,063
|
11,466 |
| EBITDA |
18,224
|
15,262
|
12,481 |
| Total assets |
164,082
|
181,383
|
64,515 |
| Current assets |
103,445
|
115,967
|
60,614 |
| Current liabilities |
115,520
|
138,765
|
31,400 |
| Equity capital |
43,668
|
39,168
|
29,932 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,359
|
1,029
|
1,284 |
| Profit as a percentage of turnover |
2.8%
|
5.6%
|
6.6% |
| Return on assets (ROA) |
6.8%
|
7.0%
|
17.8% |
| Current ratio |
89.5%
|
83.6%
|
193.0% |
| Return on equity (ROE) |
18.2%
|
30.8%
|
38.3% |
| Change turnover |
79,672
|
41,472
|
20,697 |
| 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.