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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DSV Contract Logistics AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 573,551 Less Arrow 538,540 Less Arrow 500,295
Financial expenses 7,903 Less Arrow 5,483 Less Arrow 4,099
Earnings before taxes -124,289 More Arrow -22,863 Less Arrow -73,964
EBITDA -99,764 More Arrow -2,984 Less Arrow -59,547
Total assets 460,854 Less Arrow 292,941 Less Arrow 282,389
Current assets 303,429 Less Arrow 148,528 More Arrow 185,341
Current liabilities 278,721 Less Arrow 183,183 Less Arrow 177,058
Equity capital 151,338 Less Arrow 80,232 Less Arrow 68,787
- share capital 16,501 Less Arrow 16,209 Less Arrow 15,135
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 2,693 Less Arrow 2,577 Less Arrow 2,093
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 25,301 Less Arrow 2,745 More Arrow 113,671
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.