TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dachser Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
657,911
|
661,644
|
624,104 |
| Financial expenses |
161
|
31
|
42 |
| Earnings before taxes |
16,920
|
31,588
|
39,109 |
| EBITDA |
16,228
|
32,256
|
40,345 |
| Total assets |
146,106
|
161,077
|
169,891 |
| Current assets |
144,607
|
159,029
|
164,743 |
| Current liabilities |
64,869
|
71,232
|
69,584 |
| Equity capital |
81,237
|
89,845
|
100,306 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
203
|
191
|
172 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
55.8%
|
59.0% |
| Turnover per employee |
3,241
|
3,464
|
3,629 |
| Profit as a percentage of turnover |
2.6%
|
4.8%
|
6.3% |
| Return on assets (ROA) |
11.7%
|
19.6%
|
23.0% |
| Current ratio |
222.9%
|
223.3%
|
236.8% |
| Return on equity (ROE) |
20.8%
|
35.2%
|
39.0% |
| Change turnover |
-7,141
|
88,093
|
77,728 |
| Change turnover % |
-1%
|
15%
|
14% |
| Chg. No. of employees |
12
|
19
|
10 |
| Chg. No. of employees % |
6%
|
11%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.