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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 Karlshamn AB

Closing information (x1000 NOK)

Closing information 2021/12 2020/12 2019/12
Turnover 268,712 More Arrow 269,713 Less Arrow 261,043
Financial expenses 161 Less Arrow 29 Less Arrow 28
Earnings before taxes 465 More Arrow 3,181 More Arrow 5,782
EBITDA 4,148 More Arrow 6,563 More Arrow 8,298
Total assets 108,424 Less Arrow 82,215 Less Arrow 79,895
Current assets 40,098 Less Arrow 35,781 More Arrow 37,682
Current liabilities 71,050 Less Arrow 43,091 More Arrow 46,427
Equity capital 34,167 More Arrow 35,644 Less Arrow 29,923
- share capital 1,755 More Arrow 1,886 Less Arrow 1,702
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 3,785 More Arrow 4,026 More Arrow 4,210
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 17,633 Less Arrow -19,585 More Arrow 21,214
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.