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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DSV Air & Sea AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,752,108 Less Arrow 2,446,955 More Arrow 4,720,586
Financial expenses 2,270 More Arrow 2,995 More Arrow 6,701
Earnings before taxes 135,736 More Arrow 215,824 More Arrow 506,126
EBITDA 128,617 More Arrow 201,336 More Arrow 513,140
Total assets 560,199 More Arrow 828,488 More Arrow 1,192,099
Current assets 544,934 More Arrow 812,577 More Arrow 1,169,212
Current liabilities 459,963 Less Arrow 443,185 More Arrow 667,567
Equity capital 73,726 More Arrow 319,026 More Arrow 453,825
- share capital 5,500 Equal arrow 5,500 Equal arrow 5,500
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 17,094 Less Arrow 14,830 More Arrow 28,610
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 305,153 Less Arrow -2,273,631 More Arrow 1,747,115
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.