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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DSV Air & Sea AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,643,557 More Arrow 3,154,452 Less Arrow 2,162,104
Financial expenses 2,012 More Arrow 4,478 Less Arrow 1,478
Earnings before taxes 144,963 More Arrow 338,210 Less Arrow 144,240
EBITDA 135,232 More Arrow 342,897 Less Arrow 143,861
Total assets 556,474 More Arrow 796,600 More Arrow 838,071
Current assets 545,787 More Arrow 781,306 More Arrow 820,689
Current liabilities 297,676 More Arrow 446,090 More Arrow 579,982
Equity capital 214,282 More Arrow 303,261 Less Arrow 226,128
- share capital 3,694 Less Arrow 3,675 More Arrow 3,999
Employees (average) 165 Equal arrow 165 Less Arrow 125

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 38.1% Less Arrow 27.0%
Turnover per employee 9,961 More Arrow 19,118 Less Arrow 17,297
Profit as a percentage of turnover 8.8% More Arrow 10.7% Less Arrow 6.7%
Return on assets (ROA) 26.4% More Arrow 43.0% Less Arrow 17.4%
Current ratio 183.3% Less Arrow 175.1% Less Arrow 141.5%
Return on equity (ROE) 67.7% More Arrow 111.5% Less Arrow 63.8%
Change turnover -1,527,140 More Arrow 1,167,480 Less Arrow 1,084,956
Change turnover % -48% More Arrow 59% More Arrow 101%
Chg. No. of employees 0 More Arrow 40 Less Arrow 3
Chg. No. of employees % 0% More Arrow 32% Less Arrow 2%

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.