TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DSV Air & Sea AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
4,465,262
|
2,899,795
|
1,551,881 |
| Financial expenses |
6,339
|
1,982
|
1,820 |
| Earnings before taxes |
478,751
|
193,454
|
49,278 |
| EBITDA |
485,386
|
192,945
|
50,312 |
| Total assets |
1,127,622
|
1,124,014
|
398,432 |
| Current assets |
1,105,972
|
1,100,701
|
394,102 |
| Current liabilities |
631,460
|
777,866
|
213,128 |
| Equity capital |
429,279
|
303,281
|
164,292 |
| - share capital |
5,203
|
5,364
|
5,762 |
| Employees (average) |
165
|
125
|
122 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
38.1%
|
27.0%
|
41.2% |
| Turnover per employee |
27,062
|
23,198
|
12,720 |
| Profit as a percentage of turnover |
10.7%
|
6.7%
|
3.2% |
| Return on assets (ROA) |
43.0%
|
17.4%
|
12.8% |
| Current ratio |
175.1%
|
141.5%
|
184.9% |
| Return on equity (ROE) |
111.5%
|
63.8%
|
30.0% |
| Change turnover |
1,652,618
|
1,455,134
|
709,906 |
| Change turnover % |
59%
|
101%
|
84% |
| Chg. No. of employees |
40
|
3
|
14 |
| Chg. No. of employees % |
32%
|
2%
|
13% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.