TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DSV Solutions AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,417
|
47,910
|
47,528 |
| Financial expenses |
667
|
488
|
389 |
| Earnings before taxes |
-10,492
|
-2,034
|
-7,027 |
| EBITDA |
-8,422
|
-266
|
-5,657 |
| Total assets |
38,904
|
26,061
|
26,827 |
| Current assets |
25,615
|
13,214
|
17,607 |
| Current liabilities |
23,529
|
16,297
|
16,820 |
| Equity capital |
12,775
|
7,138
|
6,535 |
| - share capital |
1,393
|
1,442
|
1,438 |
| Employees (average) |
213
|
209
|
239 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
27.4%
|
24.4% |
| Turnover per employee |
227
|
229
|
199 |
| Profit as a percentage of turnover |
-21.7%
|
-4.2%
|
-14.8% |
| Return on assets (ROA) |
-25.3%
|
-5.9%
|
-24.7% |
| Current ratio |
108.9%
|
81.1%
|
104.7% |
| Return on equity (ROE) |
-82.1%
|
-28.5%
|
-107.5% |
| Change turnover |
2,136
|
244
|
10,799 |
| Change turnover % |
5%
|
1%
|
29% |
| Chg. No. of employees |
4
|
-30
|
32 |
| Chg. No. of employees % |
2%
|
-13%
|
15% |
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.