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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DSV Road AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,516,469 Less Arrow 4,154,358 Less Arrow 4,065,691
Financial expenses 28,277 Less Arrow 12,545 More Arrow 21,846
Earnings before taxes 82,222 Less Arrow 41,111 Less Arrow 11,429
EBITDA 127,586 Less Arrow 63,403 Less Arrow 59,470
Total assets 1,529,019 Less Arrow 1,458,081 Less Arrow 1,256,424
Current assets 1,433,809 Less Arrow 1,305,897 Less Arrow 1,080,027
Current liabilities 1,081,411 Less Arrow 1,037,403 Less Arrow 851,384
Equity capital 369,794 More Arrow 389,930 Less Arrow 361,827
- share capital 28,326 More Arrow 30,823 More Arrow 31,418
Employees (average) 1,053 More Arrow 1,067 More Arrow 1,085

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.2% More Arrow 26.7% More Arrow 28.8%
Turnover per employee 4,289 Less Arrow 3,893 Less Arrow 3,747
Profit as a percentage of turnover 1.8% Less Arrow 1.0% Less Arrow 0.3%
Return on assets (ROA) 7.2% Less Arrow 3.7% Less Arrow 2.6%
Current ratio 132.6% Less Arrow 125.9% More Arrow 126.9%
Return on equity (ROE) 22.2% Less Arrow 10.5% Less Arrow 3.2%
Change turnover 698,617 Less Arrow 165,625 Less Arrow -16,347
Change turnover % 18% Less Arrow 4% Less Arrow 0%
Chg. No. of employees -14 Less Arrow -18 Less Arrow -73
Chg. No. of employees % -1% Less Arrow -2% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.