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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DFDS Logistics Karlshamn AB

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 26,943 Less Arrow 25,650 More Arrow 26,468
Financial expenses 16 Less Arrow 3 Equal arrow 3
Earnings before taxes 47 More Arrow 302 More Arrow 586
EBITDA 416 More Arrow 624 More Arrow 841
Total assets 10,871 Less Arrow 7,819 More Arrow 8,101
Current assets 4,020 Less Arrow 3,403 More Arrow 3,821
Current liabilities 7,124 Less Arrow 4,098 More Arrow 4,707
Equity capital 3,426 Less Arrow 3,390 Less Arrow 3,034
- share capital 176 More Arrow 179 Less Arrow 173
Employees (average) 71 Less Arrow 67 Less Arrow 62

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 31.5% More Arrow 43.4% Less Arrow 37.5%
Turnover per employee 379 More Arrow 383 More Arrow 427
Profit as a percentage of turnover 0.2% More Arrow 1.2% More Arrow 2.2%
Return on assets (ROA) 0.6% More Arrow 3.9% More Arrow 7.3%
Current ratio 56.4% More Arrow 83.0% Less Arrow 81.2%
Return on equity (ROE) 1.4% More Arrow 8.9% More Arrow 19.3%
Change turnover 1,768 Less Arrow -1,863 More Arrow 2,151
Change turnover % 7% Less Arrow -7% More Arrow 9%
Chg. No. of employees 4 More Arrow 5 More Arrow 6
Chg. No. of employees % 6% More Arrow 8% More Arrow 11%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.