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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DFDS Logistics Contracts AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 459,727 Less Arrow 327,312 Less Arrow 247,221
Financial expenses 5,169 Less Arrow 1,025 Less Arrow 36
Earnings before taxes 12,644 More Arrow 18,194 Less Arrow 16,231
EBITDA 28,938 Less Arrow 23,019 Less Arrow 17,668
Total assets 260,552 More Arrow 273,565 Less Arrow 91,323
Current assets 164,264 More Arrow 174,904 Less Arrow 85,802
Current liabilities 183,438 More Arrow 209,288 Less Arrow 44,448
Equity capital 69,341 Less Arrow 59,074 Less Arrow 42,370
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 213 Less Arrow 211 Less Arrow 136

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.6% Less Arrow 21.6% More Arrow 46.4%
Turnover per employee 2,158 Less Arrow 1,551 More Arrow 1,818
Profit as a percentage of turnover 2.8% More Arrow 5.6% More Arrow 6.6%
Return on assets (ROA) 6.8% More Arrow 7.0% More Arrow 17.8%
Current ratio 89.5% Less Arrow 83.6% More Arrow 193.0%
Return on equity (ROE) 18.2% More Arrow 30.8% More Arrow 38.3%
Change turnover 126,513 Less Arrow 62,549 Less Arrow 29,298
Change turnover % 38% Less Arrow 24% Less Arrow 13%
Chg. No. of employees 2 More Arrow 75 Less Arrow 5
Chg. No. of employees % 1% More Arrow 55% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.