TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DHL Express (Sweden) AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,551,668
|
1,601,613
|
1,666,177 |
| Financial expenses |
1,176
|
935
|
730 |
| Earnings before taxes |
74,686
|
72,483
|
74,901 |
| EBITDA |
68,527
|
86,740
|
99,732 |
| Total assets |
391,048
|
401,504
|
410,836 |
| Current assets |
330,449
|
325,893
|
330,848 |
| Current liabilities |
266,614
|
275,511
|
290,931 |
| Equity capital |
75,338
|
83,060
|
83,287 |
| - share capital |
617
|
638
|
635 |
| Employees (average) |
828
|
877
|
903 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
20.7%
|
20.3% |
| Turnover per employee |
1,874
|
1,826
|
1,845 |
| Profit as a percentage of turnover |
4.8%
|
4.5%
|
4.5% |
| Return on assets (ROA) |
19.4%
|
18.3%
|
18.4% |
| Current ratio |
123.9%
|
118.3%
|
113.7% |
| Return on equity (ROE) |
99.1%
|
87.3%
|
89.9% |
| Change turnover |
3,030
|
-73,144
|
244,666 |
| Change turnover % |
0%
|
-4%
|
17% |
| Chg. No. of employees |
-49
|
-26
|
62 |
| Chg. No. of employees % |
-6%
|
-3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.