TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DSV Air & Sea AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,897,201
|
2,848,713
|
1,422,022 |
| Financial expenses |
11,736
|
16,639
|
6,978 |
| Earnings before taxes |
48,600
|
144,023
|
86,311 |
| Total assets |
434,381
|
666,884
|
511,372 |
| Current assets |
331,097
|
549,354
|
385,620 |
| Current liabilities |
329,745
|
526,921
|
342,386 |
| Equity capital |
50,185
|
74,882
|
75,209 |
| - share capital |
1,096
|
1,096
|
1,096 |
| Employees (average) |
122
|
86 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.6%
|
11.2%
|
14.7% |
| Turnover per employee |
23,350
|
16,535 | |
| 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 |
-951,512
|
1,426,691
|
841,873 |
| 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.