TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DSV Air & Sea AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,869
|
168,781
|
270,626 |
| Financial expenses |
860
|
1,044
|
1,581 |
| Earnings before taxes |
6,981
|
4,324
|
13,682 |
| Total assets |
42,108
|
38,644
|
63,353 |
| Current assets |
34,615
|
29,455
|
52,188 |
| Current liabilities |
26,951
|
29,335
|
50,057 |
| Equity capital |
11,332
|
4,465
|
7,114 |
| - share capital |
93
|
98
|
104 |
| Employees (average) |
128
|
112
|
122 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
11.6%
|
11.2% |
| Turnover per employee |
1,311
|
1,507
|
2,218 |
| Profit as a percentage of turnover |
4.2%
|
2.6%
|
5.1% |
| Return on assets (ROA) |
18.6%
|
13.9%
|
24.1% |
| Current ratio |
128.4%
|
100.4%
|
104.3% |
| Return on equity (ROE) |
61.6%
|
96.8%
|
192.3% |
| Change turnover |
7,714
|
-84,650
|
135,535 |
| Change turnover % |
5%
|
-33%
|
100% |
| Chg. No. of employees |
16
|
-10
|
36 |
| Chg. No. of employees % |
14%
|
-8%
|
42% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.