TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DP World Logistics Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
31,314
|
45,215
|
24,980 |
| Financial expenses |
487
|
517
|
57 |
| Earnings before taxes |
899
|
1,239
|
1,589 |
| EBITDA |
1,737
|
2,573
|
2,103 |
| Total assets |
13,559
|
12,194
|
11,858 |
| Current assets |
6,718
|
5,801
|
6,848 |
| Current liabilities |
4,369
|
3,782
|
4,213 |
| Equity capital |
6,069
|
5,405
|
5,740 |
| - share capital |
174
|
180
|
187 |
| Employees (average) |
58
|
58
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
44.8%
|
44.3%
|
48.4% |
| Turnover per employee |
540
|
780
|
446 |
| Profit as a percentage of turnover |
2.9%
|
2.7%
|
6.4% |
| Return on assets (ROA) |
10.2%
|
14.4%
|
13.9% |
| Current ratio |
153.8%
|
153.4%
|
162.5% |
| Return on equity (ROE) |
14.8%
|
22.9%
|
27.7% |
| Change turnover |
-12,364
|
21,171
|
2,651 |
| Change turnover % |
-28%
|
88%
|
12% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % |
0%
|
4%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.