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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DHL eCommerce Nordic AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,172,893 Less Arrow 1,036,066 Less Arrow 755,126
Financial expenses 18,048 Less Arrow 6,812 More Arrow 21,645
Earnings before taxes 126,728 Less Arrow 101,506 Less Arrow 57,277
EBITDA 121,113 Less Arrow 98,457
Total assets 302,311 Less Arrow 235,257 More Arrow 238,507
Current assets 302,181 Less Arrow 235,016 More Arrow 238,209
Current liabilities 89,306 Less Arrow 71,224 Less Arrow 55,518
Equity capital 212,920 Less Arrow 163,237 More Arrow 182,344
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 36 Less Arrow 33 Less Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 70.4% Less Arrow 69.4% More Arrow 76.5%
Turnover per employee 32,580 Less Arrow 31,396 Less Arrow 29,043
Profit as a percentage of turnover 10.8% Less Arrow 9.8% Less Arrow 7.6%
Return on assets (ROA) 47.9% Less Arrow 46.0% Less Arrow 33.1%
Current ratio 338.4% Less Arrow 330.0% More Arrow 429.1%
Return on equity (ROE) 59.5% More Arrow 62.2% Less Arrow 31.4%
Change turnover 136,827 More Arrow 280,940 Less Arrow 190,297
Change turnover % 13% More Arrow 37% Less Arrow 34%
Chg. No. of employees 3 More Arrow 7 Less Arrow -1
Chg. No. of employees % 9% More Arrow 27% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.