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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DHL Global Forwarding (Sweden) AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 212,479 More Arrow 401,782 Less Arrow 298,847
Financial expenses 360 Less Arrow 349 More Arrow 389
Earnings before taxes 15,307 More Arrow 17,013 Less Arrow 13,498
EBITDA 14,134 More Arrow 17,209 Less Arrow 13,985
Total assets 61,689 More Arrow 73,564 Less Arrow 67,392
Current assets 60,364 More Arrow 72,125 Less Arrow 66,316
Current liabilities 35,081 More Arrow 49,320 Less Arrow 45,619
Equity capital 13,026 Less Arrow 12,353 Less Arrow 10,974
- share capital 229 Less Arrow 228 More Arrow 248
Employees (average) 202 More Arrow 217 More Arrow 225

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.1% Less Arrow 16.8% Less Arrow 16.3%
Turnover per employee 1,052 More Arrow 1,852 Less Arrow 1,328
Profit as a percentage of turnover 7.2% Less Arrow 4.2% More Arrow 4.5%
Return on assets (ROA) 25.4% Less Arrow 23.6% Less Arrow 20.6%
Current ratio 172.1% Less Arrow 146.2% Less Arrow 145.4%
Return on equity (ROE) 117.5% More Arrow 137.7% Less Arrow 123.0%
Change turnover -190,473 More Arrow 127,142 Less Arrow 103,622
Change turnover % -47% More Arrow 46% More Arrow 53%
Chg. No. of employees -15 More Arrow -8 Less Arrow -33
Chg. No. of employees % -7% More Arrow -4% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.