TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DSV Road AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,178,514
|
6,483,438
|
6,758,821 |
| Financial expenses |
34,376
|
22,139
|
42,316 |
| Earnings before taxes |
124,770
|
186,492
|
123,044 |
| EBITDA |
93,801
|
189,939
|
190,931 |
| Total assets |
1,949,829
|
2,222,391
|
2,288,152 |
| Current assets |
1,673,468
|
2,069,445
|
2,145,671 |
| Current liabilities |
1,349,506
|
1,496,459
|
1,618,313 |
| Equity capital |
468,731
|
631,847
|
553,391 |
| - share capital |
42,390
|
42,390
|
42,390 |
| 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 |
6,552
|
6,643
|
6,419 |
| 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 |
-304,924
|
-275,383
|
1,045,469 |
| 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.