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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DP World Logistics Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/06 2021/06
Turnover 501,703 Less Arrow 266,792 Less Arrow 238,480
Financial expenses 5,735 Less Arrow 613 More Arrow 1,242
Earnings before taxes 13,748 More Arrow 16,975 Less Arrow 16,545
EBITDA 28,548 Less Arrow 22,458 Less Arrow 20,390
Total assets 135,302 Less Arrow 126,640 Less Arrow 122,722
Current assets 64,367 More Arrow 73,141 Less Arrow 67,697
Current liabilities 41,963 More Arrow 44,999 Less Arrow 38,510
Equity capital 59,975 More Arrow 61,303 More Arrow 62,472
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 8,650 Less Arrow 4,764 Less Arrow 4,112
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 234,911 Less Arrow 28,312 Less Arrow -19,029
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.