TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Denson Logistics AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,459
|
46,607
|
42,371 |
| Financial expenses |
223
|
119
|
136 |
| Earnings before taxes |
11,614
|
7,184
|
8,000 |
| EBITDA |
11,875
|
7,505
|
8,338 |
| Total assets |
25,012
|
21,521
|
22,892 |
| Current assets |
24,564
|
19,934
|
21,119 |
| Current liabilities |
10,461
|
9,627
|
9,687 |
| Equity capital |
13,891
|
11,196
|
12,507 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
23
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
52.0%
|
54.6% |
| Turnover per employee |
2,186
|
2,026
|
2,018 |
| Profit as a percentage of turnover |
22.1%
|
15.4%
|
18.9% |
| Return on assets (ROA) |
47.3%
|
33.9%
|
35.5% |
| Current ratio |
234.8%
|
207.1%
|
218.0% |
| Return on equity (ROE) |
83.6%
|
64.2%
|
64.0% |
| Change turnover |
5,852
|
4,236
|
5,816 |
| Change turnover % |
13%
|
10%
|
16% |
| Chg. No. of employees |
1
|
2
|
-3 |
| Chg. No. of employees % |
4%
|
10%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.