TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DSV Road AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,012,686
|
4,354,760
|
4,516,469 |
| Financial expenses |
22,326
|
14,870
|
28,277 |
| Earnings before taxes |
81,033
|
125,262
|
82,222 |
| EBITDA |
60,920
|
127,577
|
127,586 |
| Total assets |
1,266,332
|
1,492,723
|
1,529,019 |
| Current assets |
1,086,847
|
1,389,993
|
1,433,809 |
| Current liabilities |
876,448
|
1,005,133
|
1,081,411 |
| Equity capital |
304,421
|
424,396
|
369,794 |
| - share capital |
27,531
|
28,472
|
28,326 |
| 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 |
4,255
|
4,462
|
4,289 |
| 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 |
-198,035
|
-184,968
|
698,617 |
| 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.