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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DHL Global Forwarding (Sweden) AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,583,584 More Arrow 2,987,771 Less Arrow 2,222,318
Financial expenses 2,684 Less Arrow 2,592 More Arrow 2,894
Earnings before taxes 114,085 More Arrow 126,516 Less Arrow 100,374
EBITDA 105,340 More Arrow 127,971 Less Arrow 103,996
Total assets 459,761 More Arrow 547,043 Less Arrow 501,149
Current assets 449,886 More Arrow 536,346 Less Arrow 493,144
Current liabilities 261,456 More Arrow 366,758 Less Arrow 339,233
Equity capital 97,078 Less Arrow 91,864 Less Arrow 81,606
- share capital 1,703 Less Arrow 1,695 More Arrow 1,844
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 7,840 More Arrow 13,769 Less Arrow 9,877
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 -1,419,573 More Arrow 945,463 Less Arrow 770,567
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.