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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DP World Logistics Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/06
Turnover 359,685 More Arrow 501,703 Less Arrow 266,792
Financial expenses 5,591 More Arrow 5,735 Less Arrow 613
Earnings before taxes 10,332 More Arrow 13,748 More Arrow 16,975
EBITDA 19,951 More Arrow 28,548 Less Arrow 22,458
Total assets 155,745 Less Arrow 135,302 Less Arrow 126,640
Current assets 77,169 Less Arrow 64,367 More Arrow 73,141
Current liabilities 50,180 Less Arrow 41,963 More Arrow 44,999
Equity capital 69,709 Less Arrow 59,975 More Arrow 61,303
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 6,201 More Arrow 8,650 Less Arrow 4,764
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 -142,018 More Arrow 234,911 Less Arrow 28,312
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.