TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DHL Global Forwarding (Sweden) AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,694,318
|
2,388,390
|
4,229,317 |
| Financial expenses |
5,959
|
4,048
|
3,669 |
| Earnings before taxes |
154,861
|
172,065
|
179,089 |
| EBITDA |
142,753
|
158,876
|
181,149 |
| Total assets |
753,450
|
693,420
|
774,363 |
| Current assets |
741,120
|
678,526
|
759,221 |
| Current liabilities |
432,250
|
394,333
|
519,161 |
| Equity capital |
159,131
|
146,416
|
130,037 |
| - share capital |
2,615
|
2,569
|
2,399 |
| 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 |
13,079
|
11,824
|
19,490 |
| 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 |
262,862
|
-2,141,026
|
1,338,343 |
| 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.