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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DFDS Logistics Services AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 25,584 Less Arrow 21,772 Less Arrow 18,038
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,553 Less Arrow 1,051 Less Arrow 869
EBITDA 2,087 Less Arrow 1,300 Less Arrow 1,003
Total assets 11,000 Less Arrow 10,429 Less Arrow 8,294
Current assets 8,032 Less Arrow 7,403 More Arrow 7,785
Current liabilities 5,121 More Arrow 5,646 Less Arrow 4,270
Equity capital 5,302 Less Arrow 4,371 Less Arrow 3,890
- share capital 99 More Arrow 108 More Arrow 110
Employees (average) 146 More Arrow 150 Less Arrow 141

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.2% Less Arrow 41.9% More Arrow 46.9%
Turnover per employee 175 Less Arrow 145 Less Arrow 128
Profit as a percentage of turnover 6.1% Less Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 14.1% Less Arrow 10.1% More Arrow 10.5%
Current ratio 156.8% Less Arrow 131.1% More Arrow 182.3%
Return on equity (ROE) 29.3% Less Arrow 24.0% Less Arrow 22.3%
Change turnover 5,575 Less Arrow 4,068 Less Arrow -2,538
Change turnover % 28% Less Arrow 23% Less Arrow -12%
Chg. No. of employees -4 More Arrow 9 Less Arrow 0
Chg. No. of employees % -3% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.