TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DSV Road AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,371,887
|
6,567,928
|
6,393,254 |
| Financial expenses |
35,452
|
22,428
|
40,027 |
| Earnings before taxes |
128,675
|
188,922
|
116,389 |
| EBITDA |
96,737
|
192,414
|
180,604 |
| Total assets |
2,010,854
|
2,251,353
|
2,164,392 |
| Current assets |
1,725,844
|
2,096,413
|
2,029,617 |
| Current liabilities |
1,391,742
|
1,515,960
|
1,530,783 |
| Equity capital |
483,401
|
640,081
|
523,460 |
| - share capital |
43,717
|
42,942
|
40,097 |
| 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 |
6,757
|
6,729
|
6,071 |
| 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 |
-314,467
|
-278,972
|
988,922 |
| 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.