TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DHL Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
424,950
|
394,537
|
374,658 |
| Financial expenses |
2,296
|
1,348
|
1,603 |
| Earnings before taxes |
137,859
|
156,954
|
214,634 |
| EBITDA |
-11,669
|
-12,573
|
-20,989 |
| Total assets |
2,581,614
|
2,405,903
|
1,560,238 |
| Current assets |
1,914,829
|
1,740,446
|
928,990 |
| Current liabilities |
186,428
|
202,607
|
131,218 |
| Equity capital |
2,134,303
|
1,988,590
|
1,276,903 |
| - share capital |
129,508
|
127,214
|
118,786 |
| 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 |
20,236
|
19,727
|
18,733 |
| 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 |
23,299
|
-6,705
|
56,477 |
| 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.