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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dachser Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 979,508 More Arrow 990,139 Less Arrow 858,310
Financial expenses 239 Less Arrow 46 More Arrow 58
Earnings before taxes 25,191 More Arrow 47,271 More Arrow 53,785
EBITDA 24,161 More Arrow 48,270 More Arrow 55,485
Total assets 217,525 More Arrow 241,049 Less Arrow 233,645
Current assets 215,294 More Arrow 237,985 Less Arrow 226,566
Current liabilities 96,578 More Arrow 106,598 Less Arrow 95,697
Equity capital 120,947 More Arrow 134,451 More Arrow 137,948
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 203 Less Arrow 191 Less Arrow 172

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.6% More Arrow 55.8% More Arrow 59.0%
Turnover per employee 4,825 More Arrow 5,184 Less Arrow 4,990
Profit as a percentage of turnover 2.6% More Arrow 4.8% More Arrow 6.3%
Return on assets (ROA) 11.7% More Arrow 19.6% More Arrow 23.0%
Current ratio 222.9% More Arrow 223.3% More Arrow 236.8%
Return on equity (ROE) 20.8% More Arrow 35.2% More Arrow 39.0%
Change turnover -10,631 More Arrow 131,829 Less Arrow 106,897
Change turnover % -1% More Arrow 15% Less Arrow 14%
Chg. No. of employees 12 More Arrow 19 Less Arrow 10
Chg. No. of employees % 6% More Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.