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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DP World Logistics Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/06 2021/06
Turnover 45,215 Less Arrow 24,980 Less Arrow 23,554
Financial expenses 517 Less Arrow 57 More Arrow 123
Earnings before taxes 1,239 More Arrow 1,589 More Arrow 1,634
EBITDA 2,573 Less Arrow 2,103 Less Arrow 2,014
Total assets 12,194 Less Arrow 11,858 More Arrow 12,121
Current assets 5,801 More Arrow 6,848 Less Arrow 6,686
Current liabilities 3,782 More Arrow 4,213 Less Arrow 3,803
Equity capital 5,405 More Arrow 5,740 More Arrow 6,170
- share capital 180 More Arrow 187 More Arrow 198
Employees (average) 58 Less Arrow 56 More Arrow 58

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 44.3% More Arrow 48.4% More Arrow 50.9%
Turnover per employee 780 Less Arrow 446 Less Arrow 406
Profit as a percentage of turnover 2.7% More Arrow 6.4% More Arrow 6.9%
Return on assets (ROA) 14.4% Less Arrow 13.9% More Arrow 14.5%
Current ratio 153.4% More Arrow 162.5% More Arrow 175.8%
Return on equity (ROE) 22.9% More Arrow 27.7% Less Arrow 26.5%
Change turnover 21,171 Less Arrow 2,651 Less Arrow -1,879
Change turnover % 88% Less Arrow 12% Less Arrow -7%
Chg. No. of employees 2 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 4% Less Arrow -3% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.