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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DLP Drinks Logistics Partner AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 218,013 Less Arrow 217,918 Less Arrow 178,691
Financial expenses 686 Less Arrow 210 Less Arrow 97
Earnings before taxes -11,177 Less Arrow -23,885 More Arrow -7,170
EBITDA -10,058 Less Arrow -23,275 More Arrow -6,010
Total assets 43,901 More Arrow 55,023 Less Arrow 46,857
Current assets 32,591 More Arrow 43,380 Less Arrow 37,512
Current liabilities 39,039 More Arrow 50,329 Less Arrow 39,471
Equity capital 4,862 Less Arrow 4,694 More Arrow 7,386
- share capital 4,030 Less Arrow 4,009 More Arrow 4,363
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 1,912 More Arrow 4,273 More Arrow 4,358
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) -229.9% Less Arrow -508.8% More Arrow -97.1%
Change turnover -1,027 More Arrow 53,701 Less Arrow 8,771
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.