TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DSV Road AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,731,307
|
12,191,310
|
14,460,717 |
| Financial expenses |
45,347
|
46,971
|
26,460 |
| Earnings before taxes |
282,792
|
377,677
|
520,033 |
| EBITDA |
346,059
|
448,649
|
576,882 |
| Total assets |
4,929,022
|
4,910,244
|
5,027,462 |
| Current assets |
1,920,202
|
1,937,332
|
2,288,012 |
| Current liabilities |
2,027,613
|
2,171,197
|
2,584,926 |
| Equity capital |
2,394,162
|
2,032,546
|
1,645,494 |
| - share capital |
147,476
|
144,864
|
135,266 |
| Employees (average) |
1,758
|
1,832
|
1,968 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
41.4%
|
32.7% |
| Turnover per employee |
6,673
|
6,655
|
7,348 |
| Profit as a percentage of turnover |
2.4%
|
3.1%
|
3.6% |
| Return on assets (ROA) |
6.7%
|
8.6%
|
10.9% |
| Current ratio |
94.7%
|
89.2%
|
88.5% |
| Return on equity (ROE) |
11.8%
|
18.6%
|
31.6% |
| Change turnover |
-679,823
|
-3,295,495
|
1,597,714 |
| Change turnover % |
-5%
|
-21%
|
12% |
| Chg. No. of employees |
-74
|
-136
|
-74 |
| Chg. No. of employees % |
-4%
|
-7%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.