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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 2024/12 2023/12 2022/12
Turnover 196,669 More Arrow 218,013 Less Arrow 217,918
Financial expenses 650 More Arrow 686 Less Arrow 210
Earnings before taxes 7,156 Less Arrow -11,177 Less Arrow -23,885
EBITDA 8,386 Less Arrow -10,058 Less Arrow -23,275
Total assets 48,404 Less Arrow 43,901 More Arrow 55,023
Current assets 32,549 More Arrow 32,591 More Arrow 43,380
Current liabilities 35,536 More Arrow 39,039 More Arrow 50,329
Equity capital 12,235 Less Arrow 4,862 Less Arrow 4,694
- share capital 3,897 More Arrow 4,030 Less Arrow 4,009
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 2,028 Less Arrow 1,912 More Arrow 4,273
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 -229.9% Less Arrow -508.8%
Change turnover -14,133 More Arrow -1,027 More Arrow 53,701
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.