TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DSV Air & Sea AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,154,452 | 2,162,104 | 1,097,930 |
Financial expenses | 4,478 | 1,478 | 1,287 |
Earnings before taxes | 338,210 | 144,240 | 34,863 |
EBITDA | 342,897 | 143,861 | 35,595 |
Total assets | 796,600 | 838,071 | 281,884 |
Current assets | 781,306 | 820,689 | 278,821 |
Current liabilities | 446,090 | 579,982 | 150,785 |
Equity capital | 303,261 | 226,128 | 116,234 |
- share capital | 3,675 | 3,999 | 4,076 |
Employees (average) | 165 | 125 | 122 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 38.1% | 27.0% | 41.2% |
Turnover per employee | 19,118 | 17,297 | 8,999 |
Profit as a percentage of turnover | 10.7% | 6.7% | 3.2% |
Return on assets (ROA) | 43.0% | 17.4% | 12.8% |
Current ratio | 175.1% | 141.5% | 184.9% |
Return on equity (ROE) | 111.5% | 63.8% | 30.0% |
Change turnover | 1,167,480 | 1,084,956 | 502,247 |
Change turnover % | 59% | 101% | 84% |
Chg. No. of employees | 40 | 3 | 14 |
Chg. No. of employees % | 32% | 2% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.