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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DHL Global Forwarding (Sweden) AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,357,666 More Arrow 4,471,150 Less Arrow 3,056,281
Financial expenses 3,996 Less Arrow 3,879 More Arrow 3,980
Earnings before taxes 169,852 More Arrow 189,329 Less Arrow 138,041
EBITDA 156,832 More Arrow 191,507 Less Arrow 143,022
Total assets 684,500 More Arrow 818,641 Less Arrow 689,214
Current assets 669,797 More Arrow 802,633 Less Arrow 678,205
Current liabilities 389,260 More Arrow 548,847 Less Arrow 466,536
Equity capital 144,532 Less Arrow 137,473 Less Arrow 112,230
- share capital 2,536 Equal arrow 2,536 Equal arrow 2,536
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 11,672 More Arrow 20,604 Less Arrow 13,583
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 -2,113,484 More Arrow 1,414,869 Less Arrow 1,059,735
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.