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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DSV Road AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,483,438 More Arrow 6,758,821 Less Arrow 5,713,352
Financial expenses 22,139 More Arrow 42,316 Less Arrow 17,253
Earnings before taxes 186,492 Less Arrow 123,044 Less Arrow 56,539
EBITDA 189,939 More Arrow 190,931 Less Arrow 87,196
Total assets 2,222,391 More Arrow 2,288,152 Less Arrow 2,005,251
Current assets 2,069,445 More Arrow 2,145,671 Less Arrow 1,795,957
Current liabilities 1,496,459 More Arrow 1,618,313 Less Arrow 1,426,706
Equity capital 631,847 Less Arrow 553,391 Less Arrow 536,258
- share capital 42,390 Equal arrow 42,390 Equal arrow 42,390
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 6,643 Less Arrow 6,419 Less Arrow 5,355
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 -275,383 More Arrow 1,045,469 Less Arrow 227,779
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.