|
Company data displayed is for sample purposes only and may not reflect the most current information available on Emerging Markets Information Service (EMIS).
DSV Road Sp. z o.o.
Main Activities: Truck Transportation
 |
Please check the full coverage of information what EMIS can offer you. | SEE SAMPLE |
Company Information |
|
Full name DSV Road Sp. z o.o. Previous name(s) DFDS TRANSPORT Sp. z o.o. (2006) Headquarters ul. Poludniowa 2; Ozarow Mazowiecki, Oltarzew; mazowieckie; 05-850 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational NIP: 1130017933 KRS: 0000010314 REGON: 001389201 Financial Auditors: KPMG (2011) Total Employees: 270 Tel: (0-22) 739-23-00 |
|
Company Description |
| DSV Road provides fast, efficient, flexible and environmentally friendly logistics services all over Europe - with connections to the rest of the world. As a full-service logistics provider, DSV Road handles all aspects of logistics from forwarding to packing, sorting, labelling and stock management. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 8.98%, from PLN 320,962.9 thousands to PLN 349,795.7 thousands. Operating result increased from PLN 19,828.6 thousands to PLN 23,997.7 thousands which means 21.03% change. The results of the period increased 20.92% reaching PLN 20,000.4 thousands at the end of the period against PLN 16,539.8 thousands last year. Return on equity (Net income/Total equity) went from 39.40% to 41.20%, the Return On Asset (Net income / Total Asset) went from 16.47% to 16.29% and the Net Profit Margin (Net Income/Net Sales) went from 5.15% to 5.72% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 130.84% compared to 123.45% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.67 to 1.72 when compared to the previous year. |
Key Executives |
|
|||||
|
|||||
Companies with Similar Main Activities |
FULL COMPANY PROFILE
|
|
2011 Y (non-cons) |
2010 Y (non-cons) |
|
 | ||
| Audited | Audited | |
| ||
| CorporateDB/Notoria | CorporateDB/Notoria | |
| ||
| Unit | Thousands | Thousands |
| ||
Balance Sheet
| ||
Total Assets |
122,758 |
100,446 |
| ||
Current Assets |
XXX,XXX |
XX,XXX |
| ||
Total Liabilities |
XX,XXX |
XX,XXX |
| ||
Shareholders Equity |
XX,XXX |
XX,XXX |
| ||
Current Liabilities |
XX,XXX |
XX,XXX |
| ||
| * All the accounts are in PLN. | ||
Income Statement
| ||
Total Operating Revenue |
XXX,XXX |
XXX,XXX |
| ||
Operational Profit (Loss) |
XX,XXX |
XX,XXX |
| ||
Net Profit (Loss) |
XX,XXX |
XX,XXX |
| ||
| * All the accounts are in PLN. | ||
Ratios
| Profitability Ratios | ||
| ||
Return on Assets (ROA) |
XX.XX% |
XX.XX% |
| ||
Return on Equity (ROE) |
XX.X% |
XX.X% |
| ||
Return on Sales (ROS) |
X.XX% |
X.XX% |
| ||
Return on Capital |
XX.X% |
XX.X% |
| ||
Gross Profit Margin |
X.XX% |
X.XX% |
| ||
Operating Profit Margin |
X.XX% |
X.XX% |
| Efficiency Ratios | ||
| ||
Accounts Receivable Turnover |
X.XXx |
X.XXx |
| ||
Current asset turnover |
X.XXx |
X.XXx |
| ||
Fixed-asset turnover |
XX.XXx |
XX.XXx |
| ||
Asset Turnover |
X.XXx |
X.XXx |
| Valuation figures and ratios | ||
| ||
Earning Before Interests and Taxes (EBIT) |
XX,XXX |
XX,XXX |
| ||
EBITDA |
XX,XXX |
XX,XXX |
| ||
Bookvalue (BV) |
XX,XXX |
XX,XXX |
| ||
Net Cash |
-XX,XXX |
-XX,XXX |
| Liquidity Ratios | ||
| ||
Current Ratio |
XXX.XX% |
XXX.XX% |
| ||
Quick ratio |
XXX.XX% |
XXX.XX% |
| ||
Doom's day ratio |
X.XX% |
X.XX% |
| Leverage Ratios | ||
| ||
Leverage ratio |
XXX.XX% |
XXX.X% |
| ||
Debt to equity |
XXX.XX% |
XXX.XX% |
| ||
Debt to total assets |
XX.XX% |
XX.XX% |
| Trend Ratios | ||
| ||
Revenue Trend |
XXX.XX% |
XXX.XX% |
| ||
Net Income Trend |
XXX.XX% |
XX.XX% |
| ||
Operating Income Trend |
XXX.XX% |
XX.XX% |
| ||
 |