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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 2024/12 2023/12 2022/12
Turnover 239,595 Less Arrow 220,526 More Arrow 424,197
Financial expenses 198 More Arrow 270 More Arrow 602
Earnings before taxes 11,817 More Arrow 19,451 More Arrow 45,481
EBITDA 11,197 More Arrow 18,145 More Arrow 46,111
Total assets 48,770 More Arrow 74,665 More Arrow 107,123
Current assets 47,441 More Arrow 73,232 More Arrow 105,067
Current liabilities 40,044 Less Arrow 39,941 More Arrow 59,988
Equity capital 6,418 More Arrow 28,751 More Arrow 40,781
- share capital 479 More Arrow 496 Less Arrow 494
Employees (average) 161 More Arrow 165 Equal arrow 165

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.2% More Arrow 38.5% Less Arrow 38.1%
Turnover per employee 1,488 Less Arrow 1,337 More Arrow 2,571
Profit as a percentage of turnover 4.9% More Arrow 8.8% More Arrow 10.7%
Return on assets (ROA) 24.6% More Arrow 26.4% More Arrow 43.0%
Current ratio 118.5% More Arrow 183.4% Less Arrow 175.1%
Return on equity (ROE) 184.1% Less Arrow 67.7% More Arrow 111.5%
Change turnover 26,566 Less Arrow -204,905 More Arrow 156,997
Change turnover % 12% Less Arrow -48% More Arrow 59%
Chg. No. of employees -4 More Arrow 0 More Arrow 40
Chg. No. of employees % -2% More Arrow 0% More Arrow 32%

Total value of public sale

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