TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DHL Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
261,592
|
264,674
|
244,589 |
| Financial expenses |
894
|
1,133
|
2,183 |
| Earnings before taxes |
104,066
|
151,627
|
69,099 |
| EBITDA |
-8,336
|
-14,827
|
3,998 |
| Total assets |
1,595,195
|
1,102,219
|
1,054,538 |
| Current assets |
1,153,975
|
656,279
|
560,243 |
| Current liabilities |
134,336
|
92,698
|
99,796 |
| Equity capital |
1,318,503
|
902,059
|
869,664 |
| - share capital |
84,348
|
83,915
|
91,312 |
| Employees (average) |
20
|
20
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.7%
|
81.8%
|
82.5% |
| Turnover per employee |
13,080
|
13,234
|
14,388 |
| Profit as a percentage of turnover |
39.8%
|
57.3%
|
28.3% |
| Return on assets (ROA) |
6.6%
|
13.9%
|
6.8% |
| Current ratio |
859.0%
|
708.0%
|
561.4% |
| Return on equity (ROE) |
7.9%
|
16.8%
|
7.9% |
| Change turnover |
-4,446
|
39,898
|
2,660 |
| Change turnover % |
-2%
|
18%
|
1% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
18%
|
-6% |
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.