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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 2023/12 2022/12 2021/12
Turnover 29,252 More Arrow 29,305 Less Arrow 24,030
Financial expenses 92 Less Arrow 28 Less Arrow 13
Earnings before taxes -1,500 Less Arrow -3,212 More Arrow -964
EBITDA -1,350 Less Arrow -3,130 More Arrow -808
Total assets 5,891 More Arrow 7,399 Less Arrow 6,301
Current assets 4,373 More Arrow 5,834 Less Arrow 5,044
Current liabilities 5,238 More Arrow 6,768 Less Arrow 5,308
Equity capital 652 Less Arrow 631 More Arrow 993
- share capital 541 Less Arrow 539 More Arrow 587
Employees (average) 114 Less Arrow 51 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.1% Less Arrow 8.5% More Arrow 15.8%
Turnover per employee 257 More Arrow 575 More Arrow 586
Profit as a percentage of turnover -5.1% Less Arrow -11.0% More Arrow -4.0%
Return on assets (ROA) -23.9% Less Arrow -43.0% More Arrow -15.1%
Current ratio 83.5% More Arrow 86.2% More Arrow 95.0%
Return on equity (ROE) -230.1% Less Arrow -509.0% More Arrow -97.1%
Change turnover -138 More Arrow 7,221 Less Arrow 1,179
Change turnover % 0% More Arrow 33% Less Arrow 5%
Chg. No. of employees 63 Less Arrow 10 Less Arrow -5
Chg. No. of employees % 124% Less Arrow 24% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.