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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DP World Logistics Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/06 2021/06
Turnover 508,241 Less Arrow 258,663 Less Arrow 239,872
Financial expenses 5,810 Less Arrow 594 More Arrow 1,249
Earnings before taxes 13,927 More Arrow 16,458 More Arrow 16,642
EBITDA 28,920 Less Arrow 21,774 Less Arrow 20,509
Total assets 137,065 Less Arrow 122,782 More Arrow 123,438
Current assets 65,206 More Arrow 70,913 Less Arrow 68,092
Current liabilities 42,510 More Arrow 43,628 Less Arrow 38,735
Equity capital 60,757 Less Arrow 59,435 More Arrow 62,837
- share capital 2,026 Less Arrow 1,939 More Arrow 2,012
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 8,763 Less Arrow 4,619 Less Arrow 4,136
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 237,972 Less Arrow 27,449 Less Arrow -19,140
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.