TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DSV Air & Sea AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,257,909
|
2,012,453
|
1,060,268 |
Financial expenses |
7,781
|
11,755
|
5,203 |
Earnings before taxes |
32,223
|
101,744
|
64,354 |
Total assets |
288,009
|
471,115
|
381,282 |
Current assets |
219,529
|
388,087
|
287,521 |
Current liabilities |
218,632
|
372,240
|
255,285 |
Equity capital |
33,274
|
52,900
|
56,076 |
- share capital |
727
|
774
|
817 |
Employees (average) |
122
|
86 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.6%
|
11.2%
|
14.7% |
Turnover per employee |
16,496
|
12,329 | |
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 |
-630,885
|
1,007,876
|
627,705 |
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
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0
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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.