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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DSV Air & Sea AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 653,767 Less Arrow 474,786 Less Arrow 426,349
Financial expenses 2,653 Less Arrow 1,186 More Arrow 4,502
Earnings before taxes 13,720 More Arrow 18,325 Less Arrow 11,959
Total assets 257,235 Less Arrow 83,895 Less Arrow 63,096
Current assets 173,901 Less Arrow 78,889 Less Arrow 57,492
Current liabilities 115,938 Less Arrow 74,494 Less Arrow 52,946
Equity capital 58,499 Less Arrow 8,520 Less Arrow 8,487
- share capital 1,159 Less Arrow 1,123 Less Arrow 1,097
Employees (average) 54 Less Arrow 50 Less Arrow 46
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 22.7% Less Arrow 10.2% More Arrow 13.5%
Turnover per employee 12,107 Less Arrow 9,496 Less Arrow 9,268
Profit as a percentage of turnover 2.1% More Arrow 3.9% Less Arrow 2.8%
Return on assets (ROA) 6.4% More Arrow 23.3% More Arrow 26.1%
Current ratio 150.0% Less Arrow 105.9% More Arrow 108.6%
Return on equity (ROE) 23.5% More Arrow 215.1% Less Arrow 140.9%
Change turnover 163,499 Less Arrow 38,418 Less Arrow -77,780
Change turnover % 33% Less Arrow 9% Less Arrow -15%
Chg. No. of employees 4 Equal arrow 4 Less Arrow 0
Chg. No. of employees % 8% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.