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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DFDS Logistics Karlshamn AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 275,539 Less Arrow 257,458 More Arrow 276,153
Financial expenses 165 Less Arrow 28 More Arrow 30
Earnings before taxes 477 More Arrow 3,036 More Arrow 6,117
EBITDA 4,253 More Arrow 6,265 More Arrow 8,778
Total assets 111,179 Less Arrow 78,479 More Arrow 84,520
Current assets 41,117 Less Arrow 34,155 More Arrow 39,863
Current liabilities 72,855 Less Arrow 41,133 More Arrow 49,114
Equity capital 35,035 Less Arrow 34,024 Less Arrow 31,655
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
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 3,881 Less Arrow 3,843 More Arrow 4,454
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 18,081 Less Arrow -18,695 More Arrow 22,442
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.