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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DFDS Logistics Contracts AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 323,101 Less Arrow 261,357 Less Arrow 230,384
Financial expenses 1,012 Less Arrow 38 More Arrow 40
Earnings before taxes 17,960 Less Arrow 17,159 Less Arrow 3,196
EBITDA 22,723 Less Arrow 18,678 Less Arrow 6,975
Total assets 270,046 Less Arrow 96,545 Less Arrow 80,900
Current assets 172,654 Less Arrow 90,708 Less Arrow 75,894
Current liabilities 206,596 Less Arrow 46,990 Less Arrow 44,413
Equity capital 58,314 Less Arrow 44,793 Less Arrow 31,238
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,531 More Arrow 1,922 Less Arrow 1,759
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 61,744 Less Arrow 30,973 More Arrow 43,746
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.