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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DLP Drinks Logistics Partner AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 26,363 More Arrow 29,252 More Arrow 29,305
Financial expenses 87 More Arrow 92 Less Arrow 28
Earnings before taxes 959 Less Arrow -1,500 Less Arrow -3,212
EBITDA 1,124 Less Arrow -1,350 Less Arrow -3,130
Total assets 6,488 Less Arrow 5,891 More Arrow 7,399
Current assets 4,363 More Arrow 4,373 More Arrow 5,834
Current liabilities 4,764 More Arrow 5,238 More Arrow 6,768
Equity capital 1,640 Less Arrow 652 Less Arrow 631
- share capital 522 More Arrow 541 Less Arrow 539
Employees (average) 97 More Arrow 114 Less Arrow 51

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.3% Less Arrow 11.1% Less Arrow 8.5%
Turnover per employee 272 Less Arrow 257 More Arrow 575
Profit as a percentage of turnover 3.6% Less Arrow -5.1% Less Arrow -11.0%
Return on assets (ROA) 16.1% Less Arrow -23.9% Less Arrow -43.0%
Current ratio 91.6% Less Arrow 83.5% More Arrow 86.2%
Return on equity (ROE) 58.5% Less Arrow -230.1% Less Arrow -509.0%
Change turnover -1,894 More Arrow -138 More Arrow 7,221
Change turnover % -7% More Arrow 0% More Arrow 33%
Chg. No. of employees -17 More Arrow 63 Less Arrow 10
Chg. No. of employees % -15% More Arrow 124% Less Arrow 24%

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.