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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DFDS Logistics Services AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 43,392 Less Arrow 36,516 Less Arrow 25,584
Financial expenses 260 Less Arrow 0 Equal arrow 0
Earnings before taxes -1,059 More Arrow 3,017 Less Arrow 1,553
EBITDA 942 More Arrow 3,789 Less Arrow 2,087
Total assets 22,090 Less Arrow 20,409 Less Arrow 11,000
Current assets 12,235 Less Arrow 10,902 Less Arrow 8,032
Current liabilities 12,633 Less Arrow 11,966 Less Arrow 5,121
Equity capital 8,417 Less Arrow 7,632 Less Arrow 5,302
- share capital 96 More Arrow 99 Equal arrow 99
Employees (average) 287 Less Arrow 253 Less Arrow 146

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% Less Arrow 37.4% More Arrow 48.2%
Turnover per employee 151 Less Arrow 144 More Arrow 175
Profit as a percentage of turnover -2.4% More Arrow 8.3% Less Arrow 6.1%
Return on assets (ROA) -3.6% More Arrow 14.8% Less Arrow 14.1%
Current ratio 96.8% Less Arrow 91.1% More Arrow 156.8%
Return on equity (ROE) -12.6% More Arrow 39.5% Less Arrow 29.3%
Change turnover 8,117 More Arrow 10,858 Less Arrow 5,575
Change turnover % 23% More Arrow 42% Less Arrow 28%
Chg. No. of employees 34 More Arrow 107 Less Arrow -4
Chg. No. of employees % 13% More Arrow 73% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.