TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DFDS Logistics Karlshamn AB
Closing information (x1000 DKK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
200,353
|
190,818
|
197,705 |
Financial expenses |
120
|
21
![]() |
21 |
Earnings before taxes |
347
|
2,250
|
4,379 |
EBITDA |
3,092
|
4,643
|
6,284 |
Total assets |
80,842
|
58,166
|
60,510 |
Current assets |
29,897
|
25,314
|
28,539 |
Current liabilities |
52,975
|
30,486
|
35,162 |
Equity capital |
25,475
|
25,217
|
22,663 |
- share capital |
1,309
|
1,334
|
1,289 |
Employees (average) |
71
|
67
|
62 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
31.5%
|
43.4%
|
37.5% |
Turnover per employee |
2,822
|
2,848
|
3,189 |
Profit as a percentage of turnover |
0.2%
|
1.2%
|
2.2% |
Return on assets (ROA) |
0.6%
|
3.9%
|
7.3% |
Current ratio |
56.4%
|
83.0%
|
81.2% |
Return on equity (ROE) |
1.4%
|
8.9%
|
19.3% |
Change turnover |
13,147
|
-13,856
|
16,067 |
Change turnover % |
7%
|
-7%
|
9% |
Chg. No. of employees |
4
|
5
|
6 |
Chg. No. of employees % |
6%
|
8%
|
11% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.