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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DSV Air & Sea AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,478,843 More Arrow 4,465,262 Less Arrow 2,899,795
Financial expenses 3,034 More Arrow 6,339 Less Arrow 1,982
Earnings before taxes 218,637 More Arrow 478,751 Less Arrow 193,454
EBITDA 203,960 More Arrow 485,386 Less Arrow 192,945
Total assets 839,285 More Arrow 1,127,622 Less Arrow 1,124,014
Current assets 823,166 More Arrow 1,105,972 Less Arrow 1,100,701
Current liabilities 448,960 More Arrow 631,460 More Arrow 777,866
Equity capital 323,183 More Arrow 429,279 Less Arrow 303,281
- share capital 5,572 Less Arrow 5,203 More Arrow 5,364
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 15,023 More Arrow 27,062 Less Arrow 23,198
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 -2,303,260 More Arrow 1,652,618 Less Arrow 1,455,134
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.