TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DHL Global Forwarding (Sweden) AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,388,390
|
4,229,317
|
2,980,553 |
| Financial expenses |
4,048
|
3,669
|
3,881 |
| Earnings before taxes |
172,065
|
179,089
|
134,621 |
| EBITDA |
158,876
|
181,149
|
139,478 |
| Total assets |
693,420
|
774,363
|
672,137 |
| Current assets |
678,526
|
759,221
|
661,401 |
| Current liabilities |
394,333
|
519,161
|
454,976 |
| Equity capital |
146,416
|
130,037
|
109,449 |
| - share capital |
2,569
|
2,399
|
2,473 |
| Employees (average) |
202
|
217
|
225 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.1%
|
16.8%
|
16.3% |
| Turnover per employee |
11,824
|
19,490
|
13,247 |
| Profit as a percentage of turnover |
7.2%
|
4.2%
|
4.5% |
| Return on assets (ROA) |
25.4%
|
23.6%
|
20.6% |
| Current ratio |
172.1%
|
146.2%
|
145.4% |
| Return on equity (ROE) |
117.5%
|
137.7%
|
123.0% |
| Change turnover |
-2,141,026
|
1,338,343
|
1,033,477 |
| Change turnover % |
-47%
|
46%
|
53% |
| Chg. No. of employees |
-15
|
-8
|
-33 |
| Chg. No. of employees % |
-7%
|
-4%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.