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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 2023/12 2022/12 2021/12
Turnover 36,516 Less Arrow 25,584 Less Arrow 21,772
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,017 Less Arrow 1,553 Less Arrow 1,051
EBITDA 3,789 Less Arrow 2,087 Less Arrow 1,300
Total assets 20,409 Less Arrow 11,000 Less Arrow 10,429
Current assets 10,902 Less Arrow 8,032 Less Arrow 7,403
Current liabilities 11,966 Less Arrow 5,121 More Arrow 5,646
Equity capital 7,632 Less Arrow 5,302 Less Arrow 4,371
- share capital 99 Equal arrow 99 More Arrow 108
Employees (average) 253 Less Arrow 146 More Arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 48.2% Less Arrow 41.9%
Turnover per employee 144 More Arrow 175 Less Arrow 145
Profit as a percentage of turnover 8.3% Less Arrow 6.1% Less Arrow 4.8%
Return on assets (ROA) 14.8% Less Arrow 14.1% Less Arrow 10.1%
Current ratio 91.1% More Arrow 156.8% Less Arrow 131.1%
Return on equity (ROE) 39.5% Less Arrow 29.3% Less Arrow 24.0%
Change turnover 10,858 Less Arrow 5,575 Less Arrow 4,068
Change turnover % 42% Less Arrow 28% Less Arrow 23%
Chg. No. of employees 107 Less Arrow -4 More Arrow 9
Chg. No. of employees % 73% Less Arrow -3% More Arrow 6%

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.