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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 2023/12 2022/12 2021/12
Turnover 410,463 Less Arrow 269,304 Less Arrow 217,146
Financial expenses 0 More Arrow 4 Less Arrow 1
Earnings before taxes 33,915 Less Arrow 16,345 Less Arrow 10,483
EBITDA 42,595 Less Arrow 21,965 Less Arrow 12,962
Total assets 229,404 Less Arrow 115,794 Less Arrow 104,012
Current assets 122,540 Less Arrow 84,543 Less Arrow 73,836
Current liabilities 134,504 Less Arrow 53,905 More Arrow 56,308
Equity capital 85,784 Less Arrow 55,809 Less Arrow 43,595
- share capital 1,114 Less Arrow 1,041 More Arrow 1,073
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 1,622 More Arrow 1,845 Less Arrow 1,448
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 122,050 Less Arrow 58,684 Less Arrow 40,577
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.