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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DSV Air & Sea AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,928,227 Less Arrow 1,872,795 More Arrow 3,011,603
Financial expenses 9,879 More Arrow 11,585 More Arrow 17,590
Earnings before taxes 80,183 Less Arrow 47,975 More Arrow 152,258
Total assets 483,671 Less Arrow 428,793 More Arrow 705,016
Current assets 397,609 Less Arrow 326,838 More Arrow 580,766
Current liabilities 309,573 More Arrow 325,503 More Arrow 557,050
Equity capital 130,166 Less Arrow 49,539 More Arrow 79,164
- share capital 1,063 More Arrow 1,082 More Arrow 1,159
Employees (average) 128 Less Arrow 112 More Arrow 122

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.9% Less Arrow 11.6% Less Arrow 11.2%
Turnover per employee 15,064 More Arrow 16,721 More Arrow 24,685
Profit as a percentage of turnover 4.2% Less Arrow 2.6% More Arrow 5.1%
Return on assets (ROA) 18.6% Less Arrow 13.9% More Arrow 24.1%
Current ratio 128.4% Less Arrow 100.4% More Arrow 104.3%
Return on equity (ROE) 61.6% More Arrow 96.8% More Arrow 192.3%
Change turnover 88,602 Less Arrow -939,272 More Arrow 1,508,269
Change turnover % 5% Less Arrow -33% More Arrow 100%
Chg. No. of employees 16 Less Arrow -10 More Arrow 36
Chg. No. of employees % 14% Less Arrow -8% More Arrow 42%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.