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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DP World Logistics Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/06
Turnover 370,942 More Arrow 508,241 Less Arrow 258,663
Financial expenses 5,766 More Arrow 5,810 Less Arrow 594
Earnings before taxes 10,655 More Arrow 13,927 More Arrow 16,458
EBITDA 20,575 More Arrow 28,920 Less Arrow 21,774
Total assets 160,619 Less Arrow 137,065 Less Arrow 122,782
Current assets 79,584 Less Arrow 65,206 More Arrow 70,913
Current liabilities 51,751 Less Arrow 42,510 More Arrow 43,628
Equity capital 71,891 Less Arrow 60,757 Less Arrow 59,435
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,939
Employees (average) 58 Equal arrow 58 Less Arrow 56

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 44.8% Less Arrow 44.3% More Arrow 48.4%
Turnover per employee 6,396 More Arrow 8,763 Less Arrow 4,619
Profit as a percentage of turnover 2.9% Less Arrow 2.7% More Arrow 6.4%
Return on assets (ROA) 10.2% More Arrow 14.4% Less Arrow 13.9%
Current ratio 153.8% Less Arrow 153.4% More Arrow 162.5%
Return on equity (ROE) 14.8% More Arrow 22.9% More Arrow 27.7%
Change turnover -146,463 More Arrow 237,972 Less Arrow 27,449
Change turnover % -28% More Arrow 88% Less Arrow 12%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 4% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.