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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DFDS Logistics Contracts AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 29,119 Less Arrow 23,486 Less Arrow 22,527
Financial expenses 91 Less Arrow 3 More Arrow 4
Earnings before taxes 1,619 Less Arrow 1,542 Less Arrow 313
EBITDA 2,048 Less Arrow 1,678 Less Arrow 682
Total assets 24,337 Less Arrow 8,676 Less Arrow 7,911
Current assets 15,560 Less Arrow 8,151 Less Arrow 7,421
Current liabilities 18,619 Less Arrow 4,223 More Arrow 4,343
Equity capital 5,255 Less Arrow 4,025 Less Arrow 3,054
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 211 Less Arrow 136 Less Arrow 131

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% More Arrow 46.4% Less Arrow 38.6%
Turnover per employee 138 More Arrow 173 Less Arrow 172
Profit as a percentage of turnover 5.6% More Arrow 6.6% Less Arrow 1.4%
Return on assets (ROA) 7.0% More Arrow 17.8% Less Arrow 4.0%
Current ratio 83.6% More Arrow 193.0% Less Arrow 170.9%
Return on equity (ROE) 30.8% More Arrow 38.3% Less Arrow 10.2%
Change turnover 5,565 Less Arrow 2,783 More Arrow 4,278
Change turnover % 24% Less Arrow 13% More Arrow 23%
Chg. No. of employees 75 Less Arrow 5 Less Arrow -6
Chg. No. of employees % 55% Less Arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.