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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DSV Contract Logistics AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 556,145 Less Arrow 531,612 Less Arrow 528,902
Financial expenses 7,663 Less Arrow 5,412 Less Arrow 4,333
Earnings before taxes -120,517 More Arrow -22,569 Less Arrow -78,193
EBITDA -96,736 More Arrow -2,946 Less Arrow -62,952
Total assets 446,868 Less Arrow 289,173 More Arrow 298,536
Current assets 294,221 Less Arrow 146,617 More Arrow 195,939
Current liabilities 270,262 Less Arrow 180,827 More Arrow 187,182
Equity capital 146,745 Less Arrow 79,200 Less Arrow 72,720
- share capital 16,000 Equal arrow 16,000 Equal arrow 16,000
Employees (average) 213 Less Arrow 209 More Arrow 239

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.8% Less Arrow 27.4% Less Arrow 24.4%
Turnover per employee 2,611 Less Arrow 2,544 Less Arrow 2,213
Profit as a percentage of turnover -21.7% More Arrow -4.2% Less Arrow -14.8%
Return on assets (ROA) -25.3% More Arrow -5.9% Less Arrow -24.7%
Current ratio 108.9% Less Arrow 81.1% More Arrow 104.7%
Return on equity (ROE) -82.1% More Arrow -28.5% Less Arrow -107.5%
Change turnover 24,533 Less Arrow 2,710 More Arrow 120,171
Change turnover % 5% Less Arrow 1% More Arrow 29%
Chg. No. of employees 4 Less Arrow -30 More Arrow 32
Chg. No. of employees % 2% Less Arrow -13% More Arrow 15%

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.