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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DFDS Logistics Contracts AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 327,312 Less Arrow 247,221 Less Arrow 224,676
Financial expenses 1,025 Less Arrow 36 More Arrow 39
Earnings before taxes 18,194 Less Arrow 16,231 Less Arrow 3,117
EBITDA 23,019 Less Arrow 17,668 Less Arrow 6,802
Total assets 273,565 Less Arrow 91,323 Less Arrow 78,895
Current assets 174,904 Less Arrow 85,802 Less Arrow 74,014
Current liabilities 209,288 Less Arrow 44,448 Less Arrow 43,313
Equity capital 59,074 Less Arrow 42,370 Less Arrow 30,464
- share capital 51 Less Arrow 47 More Arrow 49
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 1,551 More Arrow 1,818 Less Arrow 1,715
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 62,549 Less Arrow 29,298 More Arrow 42,662
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.