TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DSV Road AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
537,894
|
584,304
|
607,354 |
| Financial expenses |
2,993
|
1,995
|
3,803 |
| Earnings before taxes |
10,862
|
16,807
|
11,057 |
| EBITDA |
8,166
|
17,118
|
17,157 |
| Total assets |
169,750
|
200,288
|
205,616 |
| Current assets |
145,690
|
186,504
|
192,812 |
| Current liabilities |
117,486
|
134,865
|
145,423 |
| Equity capital |
40,807
|
56,944
|
49,728 |
| - share capital |
3,690
|
3,820
|
3,809 |
| Employees (average) |
943
|
976
|
1,053 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
28.4%
|
24.2% |
| Turnover per employee |
570
|
599
|
577 |
| Profit as a percentage of turnover |
2.0%
|
2.9%
|
1.8% |
| Return on assets (ROA) |
8.2%
|
9.4%
|
7.2% |
| Current ratio |
124.0%
|
138.3%
|
132.6% |
| Return on equity (ROE) |
26.6%
|
29.5%
|
22.2% |
| Change turnover |
-26,546
|
-24,818
|
93,947 |
| Change turnover % |
-5%
|
-4%
|
18% |
| Chg. No. of employees |
-33
|
-77
|
-14 |
| Chg. No. of employees % |
-3%
|
-7%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.