TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DHL Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
267,612
|
261,592
|
264,674 |
| Financial expenses |
1,446
|
894
|
1,133 |
| Earnings before taxes |
86,816
|
104,066
|
151,627 |
| EBITDA |
-7,349
|
-8,336
|
-14,827 |
| Total assets |
1,625,768
|
1,595,195
|
1,102,219 |
| Current assets |
1,205,860
|
1,153,975
|
656,279 |
| Current liabilities |
117,403
|
134,336
|
92,698 |
| Equity capital |
1,344,074
|
1,318,503
|
902,059 |
| - share capital |
81,558
|
84,348
|
83,915 |
| Employees (average) |
21
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.7%
|
82.7%
|
81.8% |
| Turnover per employee |
12,743
|
13,080
|
13,234 |
| Profit as a percentage of turnover |
32.4%
|
39.8%
|
57.3% |
| Return on assets (ROA) |
5.4%
|
6.6%
|
13.9% |
| Current ratio |
1027.1%
|
859.0%
|
708.0% |
| Return on equity (ROE) |
6.5%
|
7.9%
|
16.8% |
| Change turnover |
14,673
|
-4,446
|
39,898 |
| Change turnover % |
6%
|
-2%
|
18% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
18% |
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.