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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 Contract Logistics AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 361,193 Less Arrow 357,070 Less Arrow 353,430
Financial expenses 4,977 Less Arrow 3,635 Less Arrow 2,895
Earnings before taxes -78,271 More Arrow -15,159 Less Arrow -52,251
EBITDA -62,826 More Arrow -1,979 Less Arrow -42,067
Total assets 290,222 Less Arrow 194,230 More Arrow 199,492
Current assets 191,084 Less Arrow 98,479 More Arrow 130,933
Current liabilities 175,524 Less Arrow 121,457 More Arrow 125,081
Equity capital 95,305 Less Arrow 53,197 Less Arrow 48,594
- share capital 10,391 More Arrow 10,747 Less Arrow 10,692
Employees (average) 213 Less Arrow 209 More Arrow 239

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.8% Less Arrow 27.4% Less Arrow 24.4%
Turnover per employee 1,696 More Arrow 1,708 Less Arrow 1,479
Profit as a percentage of turnover -21.7% More Arrow -4.2% Less Arrow -14.8%
Return on assets (ROA) -25.3% More Arrow -5.9% Less Arrow -24.7%
Current ratio 108.9% Less Arrow 81.1% More Arrow 104.7%
Return on equity (ROE) -82.1% More Arrow -28.5% Less Arrow -107.5%
Change turnover 15,933 Less Arrow 1,820 More Arrow 80,302
Change turnover % 5% Less Arrow 1% More Arrow 29%
Chg. No. of employees 4 Less Arrow -30 More Arrow 32
Chg. No. of employees % 2% Less Arrow -13% More Arrow 15%

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.