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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DSV Air & Sea AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,838,242 Less Arrow 2,478,843 More Arrow 4,465,262
Financial expenses 2,341 More Arrow 3,034 More Arrow 6,339
Earnings before taxes 139,984 More Arrow 218,637 More Arrow 478,751
EBITDA 132,642 More Arrow 203,960 More Arrow 485,386
Total assets 577,732 More Arrow 839,285 More Arrow 1,127,622
Current assets 561,989 More Arrow 823,166 More Arrow 1,105,972
Current liabilities 474,359 Less Arrow 448,960 More Arrow 631,460
Equity capital 76,033 More Arrow 323,183 More Arrow 429,279
- share capital 5,672 Less Arrow 5,572 Less Arrow 5,203
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 17,629 Less Arrow 15,023 More Arrow 27,062
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 314,704 Less Arrow -2,303,260 More Arrow 1,652,618
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.