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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DSV Road AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 584,304 More Arrow 607,354 Less Arrow 558,659
Financial expenses 1,995 More Arrow 3,803 Less Arrow 1,687
Earnings before taxes 16,807 Less Arrow 11,057 Less Arrow 5,528
EBITDA 17,118 More Arrow 17,157 Less Arrow 8,526
Total assets 200,288 More Arrow 205,616 Less Arrow 196,076
Current assets 186,504 More Arrow 192,812 Less Arrow 175,611
Current liabilities 134,865 More Arrow 145,423 Less Arrow 139,505
Equity capital 56,944 Less Arrow 49,728 More Arrow 52,436
- share capital 3,820 Less Arrow 3,809 More Arrow 4,145
Employees (average) 976 More Arrow 1,053 More Arrow 1,067

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.4% Less Arrow 24.2% More Arrow 26.7%
Turnover per employee 599 Less Arrow 577 Less Arrow 524
Profit as a percentage of turnover 2.9% Less Arrow 1.8% Less Arrow 1.0%
Return on assets (ROA) 9.4% Less Arrow 7.2% Less Arrow 3.7%
Current ratio 138.3% Less Arrow 132.6% Less Arrow 125.9%
Return on equity (ROE) 29.5% Less Arrow 22.2% Less Arrow 10.5%
Change turnover -24,818 More Arrow 93,947 Less Arrow 22,273
Change turnover % -4% More Arrow 18% Less Arrow 4%
Chg. No. of employees -77 More Arrow -14 Less Arrow -18
Chg. No. of employees % -7% More Arrow -1% Less Arrow -2%

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.