TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DSV Air & Sea AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,720,586 | 2,973,471 | 1,481,366 |
Financial expenses | 6,701 | 2,032 | 1,737 |
Earnings before taxes | 506,126 | 198,369 | 47,039 |
EBITDA | 513,140 | 197,847 | 48,026 |
Total assets | 1,192,099 | 1,152,572 | 380,328 |
Current assets | 1,169,212 | 1,128,667 | 376,195 |
Current liabilities | 667,567 | 797,630 | 203,444 |
Equity capital | 453,825 | 310,987 | 156,827 |
- share capital | 5,500 | 5,500 | 5,500 |
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 | 28,610 | 23,788 | 12,142 |
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 | 1,747,115 | 1,492,105 | 677,649 |
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.