TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DHL Express (Sweden) AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,389,174
|
2,384,508
|
2,493,406 |
| Financial expenses |
1,811
|
1,392
|
1,092 |
| Earnings before taxes |
114,997
|
107,914
|
112,088 |
| EBITDA |
105,514
|
129,140
|
149,248 |
| Total assets |
602,114
|
597,766
|
614,809 |
| Current assets |
508,808
|
485,195
|
495,109 |
| Current liabilities |
410,517
|
410,186
|
435,373 |
| Equity capital |
116,002
|
123,661
|
124,637 |
| - share capital |
950
|
950
|
950 |
| 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 |
2,885
|
2,719
|
2,761 |
| 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 |
4,666
|
-108,898
|
366,138 |
| 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.