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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DSV Road AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,567,928 Less Arrow 6,393,254 Less Arrow 5,571,788
Financial expenses 22,428 More Arrow 40,027 Less Arrow 16,826
Earnings before taxes 188,922 Less Arrow 116,389 Less Arrow 55,138
EBITDA 192,414 Less Arrow 180,604 Less Arrow 85,035
Total assets 2,251,353 Less Arrow 2,164,392 Less Arrow 1,955,565
Current assets 2,096,413 Less Arrow 2,029,617 Less Arrow 1,751,457
Current liabilities 1,515,960 More Arrow 1,530,783 Less Arrow 1,391,355
Equity capital 640,081 Less Arrow 523,460 Less Arrow 522,971
- share capital 42,942 Less Arrow 40,097 More Arrow 41,340
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 6,729 Less Arrow 6,071 Less Arrow 5,222
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 -278,972 More Arrow 988,922 Less Arrow 222,135
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.