TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DSV Road AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,354,760
|
4,516,469
|
4,154,358 |
| Financial expenses |
14,870
|
28,277
|
12,545 |
| Earnings before taxes |
125,262
|
82,222
|
41,111 |
| EBITDA |
127,577
|
127,586
|
63,403 |
| Total assets |
1,492,723
|
1,529,019
|
1,458,081 |
| Current assets |
1,389,993
|
1,433,809
|
1,305,897 |
| Current liabilities |
1,005,133
|
1,081,411
|
1,037,403 |
| Equity capital |
424,396
|
369,794
|
389,930 |
| - share capital |
28,472
|
28,326
|
30,823 |
| Employees (average) |
976
|
1,053
|
1,067 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
24.2%
|
26.7% |
| Turnover per employee |
4,462
|
4,289
|
3,893 |
| Profit as a percentage of turnover |
2.9%
|
1.8%
|
1.0% |
| Return on assets (ROA) |
9.4%
|
7.2%
|
3.7% |
| Current ratio |
138.3%
|
132.6%
|
125.9% |
| Return on equity (ROE) |
29.5%
|
22.2%
|
10.5% |
| Change turnover |
-184,968
|
698,617
|
165,625 |
| Change turnover % |
-4%
|
18%
|
4% |
| Chg. No. of employees |
-77
|
-14
|
-18 |
| Chg. No. of employees % |
-7%
|
-1%
|
-2% |
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.