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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DFDS Logistics Services AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 269,304 Less Arrow 217,146 Less Arrow 189,673
Financial expenses 4 Less Arrow 1 More Arrow 6
Earnings before taxes 16,345 Less Arrow 10,483 Less Arrow 9,139
EBITDA 21,965 Less Arrow 12,962 Less Arrow 10,542
Total assets 115,794 Less Arrow 104,012 Less Arrow 87,216
Current assets 84,543 Less Arrow 73,836 More Arrow 81,861
Current liabilities 53,905 More Arrow 56,308 Less Arrow 44,896
Equity capital 55,809 Less Arrow 43,595 Less Arrow 40,899
- share capital 1,041 More Arrow 1,073 More Arrow 1,152
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 1,845 Less Arrow 1,448 Less Arrow 1,345
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 58,684 Less Arrow 40,577 Less Arrow -26,683
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.