TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DSV Road AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
952,426
|
1,027,986
|
1,070,811 |
| Financial expenses |
875
|
1,724
|
3,999 |
| Earnings before taxes |
7,180
|
-2,661
|
16,264 |
| Total assets |
184,863
|
216,754
|
416,832 |
| Current assets |
175,474
|
204,590
|
402,106 |
| Current liabilities |
152,479
|
181,505
|
370,692 |
| Equity capital |
32,383
|
31,712
|
42,747 |
| - share capital |
349
|
367
|
391 |
| Employees (average) |
355
|
361
|
296 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.5%
|
14.6%
|
10.3% |
| Turnover per employee |
2,683
|
2,848
|
3,618 |
| Profit as a percentage of turnover |
0.8%
|
-0.3%
|
1.5% |
| Return on assets (ROA) |
4.4%
|
-0.4%
|
4.9% |
| Current ratio |
115.1%
|
112.7%
|
108.5% |
| Return on equity (ROE) |
22.2%
|
-8.4%
|
38.0% |
| Change turnover |
-23,954
|
22,974
|
143,067 |
| Change turnover % |
-2%
|
2%
|
15% |
| Chg. No. of employees |
-6
|
65
|
-58 |
| Chg. No. of employees % |
-2%
|
22%
|
-16% |
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.