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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DP World Logistics Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/06 2021/06
Turnover 336,981 Less Arrow 185,838 Less Arrow 175,149
Financial expenses 3,852 Less Arrow 427 More Arrow 912
Earnings before taxes 9,234 More Arrow 11,824 More Arrow 12,151
EBITDA 19,175 Less Arrow 15,643 Less Arrow 14,975
Total assets 90,879 Less Arrow 88,213 More Arrow 90,132
Current assets 43,234 More Arrow 50,948 Less Arrow 49,719
Current liabilities 28,185 More Arrow 31,345 Less Arrow 28,283
Equity capital 40,284 More Arrow 42,702 More Arrow 45,882
- share capital 1,343 More Arrow 1,393 More Arrow 1,469
Employees (average) 58 Less Arrow 56 More Arrow 58

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 44.3% More Arrow 48.4% More Arrow 50.9%
Turnover per employee 5,810 Less Arrow 3,319 Less Arrow 3,020
Profit as a percentage of turnover 2.7% More Arrow 6.4% More Arrow 6.9%
Return on assets (ROA) 14.4% Less Arrow 13.9% More Arrow 14.5%
Current ratio 153.4% More Arrow 162.5% More Arrow 175.8%
Return on equity (ROE) 22.9% More Arrow 27.7% Less Arrow 26.5%
Change turnover 157,784 Less Arrow 19,721 Less Arrow -13,976
Change turnover % 88% Less Arrow 12% Less Arrow -7%
Chg. No. of employees 2 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 4% Less Arrow -3% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.