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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 2024/12 2023/12 2022/12
Turnover 2,612,551 Less Arrow 2,357,666 More Arrow 4,471,150
Financial expenses 5,778 Less Arrow 3,996 Less Arrow 3,879
Earnings before taxes 150,161 More Arrow 169,852 More Arrow 189,329
EBITDA 138,421 More Arrow 156,832 More Arrow 191,507
Total assets 730,584 Less Arrow 684,500 More Arrow 818,641
Current assets 718,629 Less Arrow 669,797 More Arrow 802,633
Current liabilities 419,132 Less Arrow 389,260 More Arrow 548,847
Equity capital 154,302 Less Arrow 144,532 Less Arrow 137,473
- share capital 2,536 Equal arrow 2,536 Equal arrow 2,536
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 12,682 Less Arrow 11,672 More Arrow 20,604
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 254,885 Less Arrow -2,113,484 More Arrow 1,414,869
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.