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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 Road AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 6,758,821 Less Arrow 5,713,352 Less Arrow 5,485,573
Financial expenses 42,316 Less Arrow 17,253 More Arrow 29,476
Earnings before taxes 123,044 Less Arrow 56,539 Less Arrow 15,421
EBITDA 190,931 Less Arrow 87,196 Less Arrow 80,239
Total assets 2,288,152 Less Arrow 2,005,251 Less Arrow 1,695,212
Current assets 2,145,671 Less Arrow 1,795,957 Less Arrow 1,457,211
Current liabilities 1,618,313 Less Arrow 1,426,706 Less Arrow 1,148,717
Equity capital 553,391 Less Arrow 536,258 Less Arrow 488,190
- share capital 42,390 Equal arrow 42,390 Equal arrow 42,390
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 6,419 Less Arrow 5,355 Less Arrow 5,056
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 1,045,469 Less Arrow 227,779 Less Arrow -22,056
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.