TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dsv Contract Logistics AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
434,794
|
414,601
|
382,644 |
| Financial expenses |
7,839
|
5,471
|
3,807 |
| Earnings before taxes |
16,453
|
14,959
|
-22,440 |
| Total assets |
222,695
|
250,589
|
294,044 |
| Current assets |
122,896
|
137,354
|
142,072 |
| Current liabilities |
152,111
|
205,766
|
205,422 |
| Equity capital |
62,415
|
41,953
|
76,128 |
| - share capital |
288
|
293
|
314 |
| Employees (average) |
137
|
122
|
120 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
16.7%
|
25.9% |
| Turnover per employee |
3,174
|
3,398
|
3,189 |
| Profit as a percentage of turnover |
3.8%
|
3.6%
|
-5.9% |
| Return on assets (ROA) |
10.9%
|
8.2%
|
-6.3% |
| Current ratio |
80.8%
|
66.8%
|
69.2% |
| Return on equity (ROE) |
26.4%
|
35.7%
|
-29.5% |
| Change turnover |
27,536
|
57,309
|
72,134 |
| Change turnover % |
7%
|
16%
|
23% |
| Chg. No. of employees |
15
|
2
|
24 |
| Chg. No. of employees % |
12%
|
2%
|
25% |
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.