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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DSV Air & Sea AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 220,526 More Arrow 424,197 Less Arrow 290,750
Financial expenses 270 More Arrow 602 Less Arrow 199
Earnings before taxes 19,451 More Arrow 45,481 Less Arrow 19,397
EBITDA 18,145 More Arrow 46,111 Less Arrow 19,346
Total assets 74,665 More Arrow 107,123 More Arrow 112,700
Current assets 73,232 More Arrow 105,067 More Arrow 110,363
Current liabilities 39,941 More Arrow 59,988 More Arrow 77,993
Equity capital 28,751 More Arrow 40,781 Less Arrow 30,409
- share capital 496 Less Arrow 494 More Arrow 538
Employees (average) 165 Equal arrow 165 Less Arrow 125

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 38.1% Less Arrow 27.0%
Turnover per employee 1,337 More Arrow 2,571 Less Arrow 2,326
Profit as a percentage of turnover 8.8% More Arrow 10.7% Less Arrow 6.7%
Return on assets (ROA) 26.4% More Arrow 43.0% Less Arrow 17.4%
Current ratio 183.4% Less Arrow 175.1% Less Arrow 141.5%
Return on equity (ROE) 67.7% More Arrow 111.5% Less Arrow 63.8%
Change turnover -204,905 More Arrow 156,997 Less Arrow 145,900
Change turnover % -48% More Arrow 59% More Arrow 101%
Chg. No. of employees 0 More Arrow 40 Less Arrow 3
Chg. No. of employees % 0% More Arrow 32% Less Arrow 2%

Total value of public sale

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