TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DSV Road AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,466,493
|
1,530,483
|
1,602,450 |
| Financial expenses |
1,348
|
2,567
|
5,985 |
| Earnings before taxes |
11,055
|
-3,961
|
24,339 |
| Total assets |
284,641
|
322,708
|
623,783 |
| Current assets |
270,186
|
304,597
|
601,745 |
| Current liabilities |
234,779
|
270,227
|
554,735 |
| Equity capital |
49,861
|
47,214
|
63,970 |
| - share capital |
537
|
547
|
586 |
| 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 |
4,131
|
4,240
|
5,414 |
| 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 |
-36,883
|
34,204
|
214,097 |
| 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.