TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DSV Air & Sea AS
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
168,781
|
270,626
|
142,580 |
Financial expenses |
1,044
|
1,581
|
700 |
Earnings before taxes |
4,324
|
13,682
|
8,654 |
Total assets |
38,644
|
63,353
|
51,273 |
Current assets |
29,455
|
52,188
|
38,664 |
Current liabilities |
29,335
|
50,057
|
34,330 |
Equity capital |
4,465
|
7,114
|
7,541 |
- share capital |
98
|
104
|
110 |
Employees (average) |
122
|
86 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.6%
|
11.2%
|
14.7% |
Turnover per employee |
2,218
|
1,658 | |
Profit as a percentage of turnover |
2.6%
|
5.1%
|
6.1% |
Return on assets (ROA) |
13.9%
|
24.1%
|
18.2% |
Current ratio |
100.4%
|
104.3%
|
112.6% |
Return on equity (ROE) |
96.8%
|
192.3%
|
114.8% |
Change turnover |
-84,650
|
135,535
|
84,411 |
Change turnover % |
-33%
|
100%
|
145% |
Chg. No. of employees |
36
|
20 | |
Chg. No. of employees % |
42%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.