TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dachser Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
992,273
|
936,585
|
837,043 |
| Financial expenses |
242
|
44
|
57 |
| Earnings before taxes |
25,519
|
44,714
|
52,452 |
| EBITDA |
24,476
|
45,659
|
54,110 |
| Total assets |
220,360
|
228,011
|
227,856 |
| Current assets |
218,100
|
225,113
|
220,952 |
| Current liabilities |
97,837
|
100,832
|
93,326 |
| Equity capital |
122,523
|
127,179
|
134,530 |
| - share capital |
203
|
189
|
195 |
| 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 |
4,888
|
4,904
|
4,867 |
| 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 |
-10,770
|
124,699
|
104,248 |
| 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.