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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DSV Air & Sea AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,787,379 Less Arrow 1,643,557 More Arrow 3,154,452
Financial expenses 1,474 More Arrow 2,012 More Arrow 4,478
Earnings before taxes 88,155 More Arrow 144,963 More Arrow 338,210
EBITDA 83,531 More Arrow 135,232 More Arrow 342,897
Total assets 363,826 More Arrow 556,474 More Arrow 796,600
Current assets 353,912 More Arrow 545,787 More Arrow 781,306
Current liabilities 298,727 Less Arrow 297,676 More Arrow 446,090
Equity capital 47,882 More Arrow 214,282 More Arrow 303,261
- share capital 3,572 More Arrow 3,694 Less Arrow 3,675
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 11,102 Less Arrow 9,961 More Arrow 19,118
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 183.3% Less Arrow 175.1%
Return on equity (ROE) 184.1% Less Arrow 67.7% More Arrow 111.5%
Change turnover 198,184 Less Arrow -1,527,140 More Arrow 1,167,480
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.