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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DSV Air & Sea AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,872,795 More Arrow 3,011,603 Less Arrow 1,458,152
Financial expenses 11,585 More Arrow 17,590 Less Arrow 7,155
Earnings before taxes 47,975 More Arrow 152,258 Less Arrow 88,504
Total assets 428,793 More Arrow 705,016 Less Arrow 524,365
Current assets 326,838 More Arrow 580,766 Less Arrow 395,418
Current liabilities 325,503 More Arrow 557,050 Less Arrow 351,085
Equity capital 49,539 More Arrow 79,164 Less Arrow 77,120
- share capital 1,082 More Arrow 1,159 Less Arrow 1,124
Employees (average) 122 Less Arrow 86

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.6% Less Arrow 11.2% More Arrow 14.7%
Turnover per employee 24,685 Less Arrow 16,955
Profit as a percentage of turnover 2.6% More Arrow 5.1% More Arrow 6.1%
Return on assets (ROA) 13.9% More Arrow 24.1% Less Arrow 18.2%
Current ratio 100.4% More Arrow 104.3% More Arrow 112.6%
Return on equity (ROE) 96.8% More Arrow 192.3% Less Arrow 114.8%
Change turnover -939,272 More Arrow 1,508,269 Less Arrow 863,263
Change turnover % -33% More Arrow 100% More Arrow 145%
Chg. No. of employees 36 Less Arrow 20
Chg. No. of employees % 42% Less Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.