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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DLP Drinks Logistics Partner AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 328,811 Less Arrow 308,472 Less Arrow 239,659
Financial expenses 1,034 Less Arrow 298 Less Arrow 131
Earnings before taxes -16,858 Less Arrow -33,810 More Arrow -9,617
EBITDA -15,170 Less Arrow -32,946 More Arrow -8,060
Total assets 66,213 More Arrow 77,887 Less Arrow 62,844
Current assets 49,154 More Arrow 61,406 Less Arrow 50,311
Current liabilities 58,879 More Arrow 71,243 Less Arrow 52,938
Equity capital 7,333 Less Arrow 6,644 More Arrow 9,906
- share capital 6,078 Less Arrow 5,675 More Arrow 5,851
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 2,884 More Arrow 6,048 Less Arrow 5,845
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 -508.9% More Arrow -97.1%
Change turnover -1,549 More Arrow 76,015 Less Arrow 11,763
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.