TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DHL Global Forwarding (Norway) AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,069,363
|
947,853
|
1,095,564 |
| Financial expenses |
5,060
|
5,898
|
8,724 |
| Earnings before taxes |
33,849
|
-12,634
|
51,096 |
| Total assets |
278,898
|
232,229
|
262,057 |
| Current assets |
277,108
|
229,522
|
258,805 |
| Current liabilities |
148,813
|
134,499
|
144,137 |
| Equity capital |
130,085
|
97,730
|
117,921 |
| - share capital |
3,910
|
3,980
|
4,263 |
| Employees (average) |
127
|
133
|
128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
42.1%
|
45.0% |
| Turnover per employee |
8,420
|
7,127
|
8,559 |
| Profit as a percentage of turnover |
3.2%
|
-1.3%
|
4.7% |
| Return on assets (ROA) |
14.0%
|
-2.9%
|
22.8% |
| Current ratio |
186.2%
|
170.6%
|
179.6% |
| Return on equity (ROE) |
26.0%
|
-12.9%
|
43.3% |
| Change turnover |
138,299
|
-75,124
|
80,630 |
| Change turnover % |
15%
|
-7%
|
8% |
| Chg. No. of employees |
-6
|
5
|
-7 |
| Chg. No. of employees % |
-5%
|
4%
|
-5% |
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.