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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

DFDS Logistics Services AB

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 18,038 More Arrow 19,794
Financial expenses 1 Less Arrow 0
Earnings before taxes 869 More Arrow 940
EBITDA 1,003 More Arrow 1,048
Total assets 8,294 Less Arrow 7,184
Current assets 7,785 Less Arrow 6,745
Current liabilities 4,270 Less Arrow 3,997
Equity capital 3,890 Less Arrow 3,086
- share capital 110 Less Arrow 105
Employees (average) 150 Less Arrow 141 Equal arrow 141

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 46.9% Less Arrow 43.0%
Turnover per employee 128 More Arrow 140
Profit as a percentage of turnover 4.8% Less Arrow 4.7%
Return on assets (ROA) 10.5% More Arrow 13.1%
Current ratio 182.3% Less Arrow 168.8%
Return on equity (ROE) 22.3% More Arrow 30.5%
Change turnover -2,538 More Arrow 814
Change turnover % 23% Less Arrow -12% More Arrow 4%
Chg. No. of employees 9 Less Arrow 0 Less Arrow -16
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.