TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DSV Air & Sea AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,988,576
|
1,897,201
|
2,848,713 |
| Financial expenses |
10,188
|
11,736
|
16,639 |
| Earnings before taxes |
82,693
|
48,600
|
144,023 |
| Total assets |
498,809
|
434,381
|
666,884 |
| Current assets |
410,053
|
331,097
|
549,354 |
| Current liabilities |
319,262
|
329,745
|
526,921 |
| Equity capital |
134,240
|
50,185
|
74,882 |
| - share capital |
1,096
|
1,096
|
1,096 |
| 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 |
15,536
|
16,939
|
23,350 |
| 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 |
91,375
|
-951,512
|
1,426,691 |
| 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.