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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DFDS Logistics Services AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 323,701 Less Arrow 272,151 Less Arrow 190,248
Financial expenses 1,942 Less Arrow 0 More Arrow 3
Earnings before taxes -7,902 More Arrow 22,487 Less Arrow 11,547
EBITDA 7,031 More Arrow 28,242 Less Arrow 15,517
Total assets 164,791 Less Arrow 152,103 Less Arrow 81,802
Current assets 91,272 Less Arrow 81,248 Less Arrow 59,725
Current liabilities 94,241 Less Arrow 89,181 Less Arrow 38,081
Equity capital 62,788 Less Arrow 56,877 Less Arrow 39,426
- share capital 714 More Arrow 739 Less Arrow 735
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 1,128 Less Arrow 1,076 More Arrow 1,303
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 60,552 More Arrow 80,923 Less Arrow 41,457
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.