TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DHL Global Forwarding (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
227,445
|
212,479
|
401,782 |
| Financial expenses |
503
|
360
|
349 |
| Earnings before taxes |
13,073
|
15,307
|
17,013 |
| EBITDA |
12,051
|
14,134
|
17,209 |
| Total assets |
63,604
|
61,689
|
73,564 |
| Current assets |
62,563
|
60,364
|
72,125 |
| Current liabilities |
36,489
|
35,081
|
49,320 |
| Equity capital |
13,433
|
13,026
|
12,353 |
| - share capital |
221
|
229
|
228 |
| Employees (average) |
206
|
202
|
217 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
21.1%
|
16.8% |
| Turnover per employee |
1,104
|
1,052
|
1,852 |
| Profit as a percentage of turnover |
5.7%
|
7.2%
|
4.2% |
| Return on assets (ROA) |
21.3%
|
25.4%
|
23.6% |
| Current ratio |
171.5%
|
172.1%
|
146.2% |
| Return on equity (ROE) |
97.3%
|
117.5%
|
137.7% |
| Change turnover |
22,190
|
-190,473
|
127,142 |
| Change turnover % |
11%
|
-47%
|
46% |
| Chg. No. of employees |
4
|
-15
|
-8 |
| Chg. No. of employees % |
2%
|
-7%
|
-4% |
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.