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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DLP Drinks Logistics Partner AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 312,298 More Arrow 328,811 Less Arrow 308,472
Financial expenses 1,032 More Arrow 1,034 Less Arrow 298
Earnings before taxes 11,363 Less Arrow -16,858 Less Arrow -33,810
EBITDA 13,316 Less Arrow -15,170 Less Arrow -32,946
Total assets 76,863 Less Arrow 66,213 More Arrow 77,887
Current assets 51,686 Less Arrow 49,154 More Arrow 61,406
Current liabilities 56,428 More Arrow 58,879 More Arrow 71,243
Equity capital 19,429 Less Arrow 7,333 Less Arrow 6,644
- share capital 6,188 Less Arrow 6,078 Less Arrow 5,675
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 3,220 Less Arrow 2,884 More Arrow 6,048
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 -508.9%
Change turnover -22,442 More Arrow -1,549 More Arrow 76,015
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.