TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DHL Freight (Sweden) AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,071,891
|
9,459,714
|
8,603,216 |
| Financial expenses |
24,570
|
21,284
|
25,784 |
| Earnings before taxes |
549,537
|
411,556
|
565,186 |
| EBITDA |
532,760
|
440,975
|
611,214 |
| Total assets |
3,644,230
|
3,561,723
|
3,530,180 |
| Current assets |
3,312,080
|
3,255,352
|
3,270,980 |
| Current liabilities |
1,958,998
|
1,974,676
|
1,897,270 |
| Equity capital |
785,755
|
775,081
|
942,194 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
3,777
|
3,813
|
3,506 |
| 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 |
-387,823
|
856,498
|
814,949 |
| 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.