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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 2024/12 2023/12 2022/12
Turnover 514,016 Less Arrow 410,463 Less Arrow 269,304
Financial expenses 3,084 Less Arrow 0 More Arrow 4
Earnings before taxes -12,548 More Arrow 33,915 Less Arrow 16,345
EBITDA 11,165 More Arrow 42,595 Less Arrow 21,965
Total assets 261,677 Less Arrow 229,404 Less Arrow 115,794
Current assets 144,934 Less Arrow 122,540 Less Arrow 84,543
Current liabilities 149,649 Less Arrow 134,504 Less Arrow 53,905
Equity capital 99,703 Less Arrow 85,784 Less Arrow 55,809
- share capital 1,134 Less Arrow 1,114 Less Arrow 1,041
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 1,791 Less Arrow 1,622 More Arrow 1,845
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 96,152 More Arrow 122,050 Less Arrow 58,684
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.