TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DFDS Logistics Services AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
405,183
|
284,703
|
222,663 |
Financial expenses |
0
|
4
|
1 |
Earnings before taxes |
33,479
|
17,280
|
10,749 |
EBITDA |
42,047
|
23,221
|
13,291 |
Total assets |
226,453
|
122,415
|
106,655 |
Current assets |
120,964
|
89,377
|
75,712 |
Current liabilities |
132,774
|
56,987
|
57,739 |
Equity capital |
84,680
|
59,000
|
44,703 |
- share capital |
1,100
![]() |
1,100
![]() |
1,100 |
Employees (average) |
253
|
146
|
150 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.4%
|
48.2%
|
41.9% |
Turnover per employee |
1,602
|
1,950
|
1,484 |
Profit as a percentage of turnover |
8.3%
|
6.1%
|
4.8% |
Return on assets (ROA) |
14.8%
|
14.1%
|
10.1% |
Current ratio |
91.1%
|
156.8%
|
131.1% |
Return on equity (ROE) |
39.5%
|
29.3%
|
24.0% |
Change turnover |
120,480
|
62,040
|
41,608 |
Change turnover % |
42%
|
28%
|
23% |
Chg. No. of employees |
107
|
-4
|
9 |
Chg. No. of employees % |
73%
|
-3%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.