TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dachser Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
621,529
|
657,911
|
661,644 |
| Financial expenses |
127
|
161
|
31 |
| Earnings before taxes |
-3,658
|
16,920
|
31,588 |
| EBITDA |
-3,950
|
16,228
|
32,256 |
| Total assets |
139,164
|
146,106
|
161,077 |
| Current assets |
128,473
|
144,607
|
159,029 |
| Current liabilities |
70,782
|
64,869
|
71,232 |
| Equity capital |
68,382
|
81,237
|
89,845 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
212
|
203
|
191 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
55.6%
|
55.8% |
| Turnover per employee |
2,932
|
3,241
|
3,464 |
| Profit as a percentage of turnover |
-0.6%
|
2.6%
|
4.8% |
| Return on assets (ROA) |
-2.5%
|
11.7%
|
19.6% |
| Current ratio |
181.5%
|
222.9%
|
223.3% |
| Return on equity (ROE) |
-5.3%
|
20.8%
|
35.2% |
| Change turnover |
-14,620
|
-7,141
|
88,093 |
| Change turnover % |
-2%
|
-1%
|
15% |
| Chg. No. of employees |
9
|
12
|
19 |
| Chg. No. of employees % |
4%
|
6%
|
11% |
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.