TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DHL Freight (Sweden) AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,704,455
|
9,071,891
|
9,459,714 |
| Financial expenses |
27,900
|
24,570
|
21,284 |
| Earnings before taxes |
459,940
|
549,537
|
411,556 |
| EBITDA |
431,268
|
532,760
|
440,975 |
| Total assets |
4,027,012
|
3,644,230
|
3,561,723 |
| Current assets |
3,697,680
|
3,312,080
|
3,255,352 |
| Current liabilities |
2,256,014
|
1,958,998
|
1,974,676 |
| Equity capital |
800,998
|
785,755
|
775,081 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
3,776
|
3,777
|
3,813 |
| 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 |
-367,436
|
-387,823
|
856,498 |
| 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.