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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DSV Lead Logistics AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,339,718 Less Arrow 1,237,714 More Arrow 1,468,389
Financial expenses 963 Less Arrow 954 Less Arrow 623
Earnings before taxes 40,886 Less Arrow 40,378 Less Arrow 12,601
EBITDA 36,623 More Arrow 37,892 Less Arrow 22,210
Total assets 455,873 Less Arrow 423,057 Less Arrow 403,165
Current assets 454,647 Less Arrow 421,792 Less Arrow 402,598
Current liabilities 292,353 Less Arrow 266,182 Less Arrow 247,805
Equity capital 153,213 Less Arrow 146,894 Less Arrow 146,408
- share capital 561 Less Arrow 544 More Arrow 545
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 14,722 Less Arrow 13,601 More Arrow 15,138
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 102,004 Less Arrow -230,675 More Arrow 228,971
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.