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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DHL Global Forwarding (Sweden) AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,696,742 Less Arrow 1,583,584 More Arrow 2,987,771
Financial expenses 3,753 Less Arrow 2,684 Less Arrow 2,592
Earnings before taxes 97,523 More Arrow 114,085 More Arrow 126,516
EBITDA 89,899 More Arrow 105,340 More Arrow 127,971
Total assets 474,484 Less Arrow 459,761 More Arrow 547,043
Current assets 466,719 Less Arrow 449,886 More Arrow 536,346
Current liabilities 272,209 Less Arrow 261,456 More Arrow 366,758
Equity capital 100,213 Less Arrow 97,078 Less Arrow 91,864
- share capital 1,647 More Arrow 1,703 Less Arrow 1,695
Employees (average) 206 Less Arrow 202 More Arrow 217

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.1% Equal arrow 21.1% Less Arrow 16.8%
Turnover per employee 8,237 Less Arrow 7,840 More Arrow 13,769
Profit as a percentage of turnover 5.7% More Arrow 7.2% Less Arrow 4.2%
Return on assets (ROA) 21.3% More Arrow 25.4% Less Arrow 23.6%
Current ratio 171.5% More Arrow 172.1% Less Arrow 146.2%
Return on equity (ROE) 97.3% More Arrow 117.5% More Arrow 137.7%
Change turnover 165,537 Less Arrow -1,419,573 More Arrow 945,463
Change turnover % 11% Less Arrow -47% More Arrow 46%
Chg. No. of employees 4 Less Arrow -15 More Arrow -8
Chg. No. of employees % 2% Less Arrow -7% More Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.