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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 2022/12 2021/12 2020/12
Turnover 3,154,452 Less Arrow 2,162,104 Less Arrow 1,097,930
Financial expenses 4,478 Less Arrow 1,478 Less Arrow 1,287
Earnings before taxes 338,210 Less Arrow 144,240 Less Arrow 34,863
EBITDA 342,897 Less Arrow 143,861 Less Arrow 35,595
Total assets 796,600 More Arrow 838,071 Less Arrow 281,884
Current assets 781,306 More Arrow 820,689 Less Arrow 278,821
Current liabilities 446,090 More Arrow 579,982 Less Arrow 150,785
Equity capital 303,261 Less Arrow 226,128 Less Arrow 116,234
- share capital 3,675 More Arrow 3,999 More Arrow 4,076
Employees (average) 165 Less Arrow 125 Less Arrow 122

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.1% Less Arrow 27.0% More Arrow 41.2%
Turnover per employee 19,118 Less Arrow 17,297 Less Arrow 8,999
Profit as a percentage of turnover 10.7% Less Arrow 6.7% Less Arrow 3.2%
Return on assets (ROA) 43.0% Less Arrow 17.4% Less Arrow 12.8%
Current ratio 175.1% Less Arrow 141.5% More Arrow 184.9%
Return on equity (ROE) 111.5% Less Arrow 63.8% Less Arrow 30.0%
Change turnover 1,167,480 Less Arrow 1,084,956 Less Arrow 502,247
Change turnover % 59% More Arrow 101% Less Arrow 84%
Chg. No. of employees 40 Less Arrow 3 More Arrow 14
Chg. No. of employees % 32% Less Arrow 2% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.