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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DSV Air & Sea AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,446,955 More Arrow 4,720,586 Less Arrow 2,973,471
Financial expenses 2,995 More Arrow 6,701 Less Arrow 2,032
Earnings before taxes 215,824 More Arrow 506,126 Less Arrow 198,369
EBITDA 201,336 More Arrow 513,140 Less Arrow 197,847
Total assets 828,488 More Arrow 1,192,099 Less Arrow 1,152,572
Current assets 812,577 More Arrow 1,169,212 Less Arrow 1,128,667
Current liabilities 443,185 More Arrow 667,567 More Arrow 797,630
Equity capital 319,026 More Arrow 453,825 Less Arrow 310,987
- share capital 5,500 Equal arrow 5,500 Equal arrow 5,500
Employees (average) 165 Equal arrow 165 Less Arrow 125

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 38.1% Less Arrow 27.0%
Turnover per employee 14,830 More Arrow 28,610 Less Arrow 23,788
Profit as a percentage of turnover 8.8% More Arrow 10.7% Less Arrow 6.7%
Return on assets (ROA) 26.4% More Arrow 43.0% Less Arrow 17.4%
Current ratio 183.3% Less Arrow 175.1% Less Arrow 141.5%
Return on equity (ROE) 67.7% More Arrow 111.5% Less Arrow 63.8%
Change turnover -2,273,631 More Arrow 1,747,115 Less Arrow 1,492,105
Change turnover % -48% More Arrow 59% More Arrow 101%
Chg. No. of employees 0 More Arrow 40 Less Arrow 3
Chg. No. of employees % 0% More Arrow 32% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.