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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DSV Air & Sea AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 424,197 Less Arrow 290,750 Less Arrow 147,583
Financial expenses 602 Less Arrow 199 Less Arrow 173
Earnings before taxes 45,481 Less Arrow 19,397 Less Arrow 4,686
EBITDA 46,111 Less Arrow 19,346 Less Arrow 4,785
Total assets 107,123 More Arrow 112,700 Less Arrow 37,891
Current assets 105,067 More Arrow 110,363 Less Arrow 37,479
Current liabilities 59,988 More Arrow 77,993 Less Arrow 20,268
Equity capital 40,781 Less Arrow 30,409 Less Arrow 15,624
- share capital 494 More Arrow 538 More Arrow 548
Employees (average) 165 Less Arrow 125 Less Arrow 122

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.1% Less Arrow 27.0% More Arrow 41.2%
Turnover per employee 2,571 Less Arrow 2,326 Less Arrow 1,210
Profit as a percentage of turnover 10.7% Less Arrow 6.7% Less Arrow 3.2%
Return on assets (ROA) 43.0% Less Arrow 17.4% Less Arrow 12.8%
Current ratio 175.1% Less Arrow 141.5% More Arrow 184.9%
Return on equity (ROE) 111.5% Less Arrow 63.8% Less Arrow 30.0%
Change turnover 156,997 Less Arrow 145,900 Less Arrow 67,512
Change turnover % 59% More Arrow 101% Less Arrow 84%
Chg. No. of employees 40 Less Arrow 3 More Arrow 14
Chg. No. of employees % 32% Less Arrow 2% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.