TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DHL Freight (Sweden) AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,653,178
|
6,093,358
|
6,321,295 |
| Financial expenses |
18,120
|
16,503
|
14,223 |
| Earnings before taxes |
298,712
|
369,110
|
275,015 |
| EBITDA |
280,090
|
357,841
|
294,674 |
| Total assets |
2,615,375
|
2,447,736
|
2,380,062 |
| Current assets |
2,401,488
|
2,224,640
|
2,175,334 |
| Current liabilities |
1,465,186
|
1,315,809
|
1,319,544 |
| Equity capital |
520,215
|
527,772
|
517,935 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
2,305
|
2,402
|
2,481 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.9%
|
21.6%
|
21.8% |
| Turnover per employee |
2,453
|
2,537
|
2,548 |
| Profit as a percentage of turnover |
5.3%
|
6.1%
|
4.4% |
| Return on assets (ROA) |
12.1%
|
15.8%
|
12.2% |
| Current ratio |
163.9%
|
169.1%
|
164.9% |
| Return on equity (ROE) |
57.4%
|
69.9%
|
53.1% |
| Change turnover |
-238,634
|
-260,491
|
572,340 |
| Change turnover % |
-4%
|
-4%
|
10% |
| Chg. No. of employees |
-97
|
-79
|
27 |
| Chg. No. of employees % |
-4%
|
-3%
|
1% |
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.