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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DSV Lead Logistics AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 870,091 Less Arrow 831,341 More Arrow 981,226
Financial expenses 625 More Arrow 641 Less Arrow 416
Earnings before taxes 26,554 More Arrow 27,121 Less Arrow 8,420
EBITDA 23,785 More Arrow 25,451 Less Arrow 14,841
Total assets 296,070 Less Arrow 284,157 Less Arrow 269,408
Current assets 295,274 Less Arrow 283,307 Less Arrow 269,029
Current liabilities 189,871 Less Arrow 178,788 Less Arrow 165,592
Equity capital 99,505 Less Arrow 98,665 Less Arrow 97,835
- share capital 364 More Arrow 365 Less Arrow 364
Employees (average) 91 Equal arrow 91 More Arrow 97

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.6% More Arrow 34.7% More Arrow 36.3%
Turnover per employee 9,561 Less Arrow 9,136 More Arrow 10,116
Profit as a percentage of turnover 3.1% More Arrow 3.3% Less Arrow 0.9%
Return on assets (ROA) 9.2% More Arrow 9.8% Less Arrow 3.3%
Current ratio 155.5% More Arrow 158.5% More Arrow 162.5%
Return on equity (ROE) 26.7% More Arrow 27.5% Less Arrow 8.6%
Change turnover 66,247 Less Arrow -154,939 More Arrow 153,006
Change turnover % 8% Less Arrow -16% More Arrow 18%
Chg. No. of employees 0 Less Arrow -6 Less Arrow -9
Chg. No. of employees % 0% Less Arrow -6% Less Arrow -8%

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.