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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DLP Drinks Logistics Partner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 324,581 More Arrow 326,110 Less Arrow 245,748
Financial expenses 1,021 Less Arrow 315 Less Arrow 134
Earnings before taxes -16,641 Less Arrow -35,743 More Arrow -9,861
EBITDA -14,975 Less Arrow -34,830 More Arrow -8,265
Total assets 65,361 More Arrow 82,341 Less Arrow 64,441
Current assets 48,522 More Arrow 64,917 Less Arrow 51,589
Current liabilities 58,122 More Arrow 75,317 Less Arrow 54,283
Equity capital 7,239 Less Arrow 7,024 More Arrow 10,158
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
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 2,847 More Arrow 6,394 Less Arrow 5,994
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 -1,529 More Arrow 80,362 Less Arrow 12,062
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.