TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DP World Logistics Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
233,600
|
336,981
|
185,838 |
| Financial expenses |
3,631
|
3,852
|
427 |
| Earnings before taxes |
6,710
|
9,234
|
11,824 |
| EBITDA |
12,957
|
19,175
|
15,643 |
| Total assets |
101,150
|
90,879
|
88,213 |
| Current assets |
50,118
|
43,234
|
50,948 |
| Current liabilities |
32,590
|
28,185
|
31,345 |
| Equity capital |
45,273
|
40,284
|
42,702 |
| - share capital |
1,299
|
1,343
|
1,393 |
| 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 |
4,028
|
5,810
|
3,319 |
| 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 |
-92,235
|
157,784
|
19,721 |
| 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.