TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DHL Freight (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
817,582
|
850,059
|
841,234 |
| Financial expenses |
2,214
|
1,913
|
2,521 |
| Earnings before taxes |
49,526
|
36,983
|
55,265 |
| EBITDA |
48,014
|
39,626
|
59,765 |
| Total assets |
328,427
|
320,060
|
345,186 |
| Current assets |
298,493
|
292,529
|
319,841 |
| Current liabilities |
176,550
|
177,446
|
185,518 |
| Equity capital |
70,814
|
69,650
|
92,129 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
2,402
|
2,481
|
2,454 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.6%
|
21.8%
|
26.7% |
| Turnover per employee |
340
|
343
|
343 |
| Profit as a percentage of turnover |
6.1%
|
4.4%
|
6.6% |
| Return on assets (ROA) |
15.8%
|
12.2%
|
16.7% |
| Current ratio |
169.1%
|
164.9%
|
172.4% |
| Return on equity (ROE) |
69.9%
|
53.1%
|
60.0% |
| Change turnover |
-34,952
|
76,966
|
79,687 |
| Change turnover % |
-4%
|
10%
|
10% |
| Chg. No. of employees |
-79
|
27
|
130 |
| Chg. No. of employees % |
-3%
|
1%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.