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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 Services AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 498,417 Less Arrow 405,183 Less Arrow 284,703
Financial expenses 2,990 Less Arrow 0 More Arrow 4
Earnings before taxes -12,167 More Arrow 33,479 Less Arrow 17,280
EBITDA 10,826 More Arrow 42,047 Less Arrow 23,221
Total assets 253,736 Less Arrow 226,453 Less Arrow 122,415
Current assets 140,536 Less Arrow 120,964 Less Arrow 89,377
Current liabilities 145,107 Less Arrow 132,774 Less Arrow 56,987
Equity capital 96,677 Less Arrow 84,680 Less Arrow 59,000
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
Employees (average) 287 Less Arrow 253 Less Arrow 146

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% Less Arrow 37.4% More Arrow 48.2%
Turnover per employee 1,737 Less Arrow 1,602 More Arrow 1,950
Profit as a percentage of turnover -2.4% More Arrow 8.3% Less Arrow 6.1%
Return on assets (ROA) -3.6% More Arrow 14.8% Less Arrow 14.1%
Current ratio 96.8% Less Arrow 91.1% More Arrow 156.8%
Return on equity (ROE) -12.6% More Arrow 39.5% Less Arrow 29.3%
Change turnover 93,234 More Arrow 120,480 Less Arrow 62,040
Change turnover % 23% More Arrow 42% Less Arrow 28%
Chg. No. of employees 34 More Arrow 107 Less Arrow -4
Chg. No. of employees % 13% More Arrow 73% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.