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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DSV Lead Logistics AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,381,648 Less Arrow 1,253,844 More Arrow 1,388,968
Financial expenses 993 Less Arrow 966 Less Arrow 589
Earnings before taxes 42,166 Less Arrow 40,904 Less Arrow 11,919
EBITDA 37,769 More Arrow 38,386 Less Arrow 21,009
Total assets 470,141 Less Arrow 428,570 Less Arrow 381,359
Current assets 468,876 Less Arrow 427,289 Less Arrow 380,823
Current liabilities 301,503 Less Arrow 269,651 Less Arrow 234,402
Equity capital 158,008 Less Arrow 148,808 Less Arrow 138,489
- share capital 579 Less Arrow 551 Less Arrow 516
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 15,183 Less Arrow 13,779 More Arrow 14,319
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 105,196 Less Arrow -233,681 More Arrow 216,587
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.