TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DFDS Logistics Contracts AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
445,775
|
323,101
|
261,357 |
| Financial expenses |
5,012
|
1,012
|
38 |
| Earnings before taxes |
12,260
|
17,960
|
17,159 |
| EBITDA |
28,060
|
22,723
|
18,678 |
| Total assets |
252,645
|
270,046
|
96,545 |
| Current assets |
159,279
|
172,654
|
90,708 |
| Current liabilities |
177,871
|
206,596
|
46,990 |
| Equity capital |
67,237
|
58,314
|
44,793 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,093
|
1,531
|
1,922 |
| 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 |
122,674
|
61,744
|
30,973 |
| 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.