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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DHL Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 412,054 Less Arrow 389,462 More Arrow 396,081
Financial expenses 2,226 Less Arrow 1,331 More Arrow 1,695
Earnings before taxes 133,675 More Arrow 154,935 More Arrow 226,907
EBITDA -11,315 Less Arrow -12,411 Less Arrow -22,189
Total assets 2,503,268 Less Arrow 2,374,953 Less Arrow 1,649,452
Current assets 1,856,718 Less Arrow 1,718,057 Less Arrow 982,110
Current liabilities 180,770 More Arrow 200,001 Less Arrow 138,721
Equity capital 2,069,532 Less Arrow 1,963,009 Less Arrow 1,349,916
- share capital 125,578 Equal arrow 125,578 Equal arrow 125,578
Employees (average) 21 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.7% Equal arrow 82.7% Less Arrow 81.8%
Turnover per employee 19,622 Less Arrow 19,473 More Arrow 19,804
Profit as a percentage of turnover 32.4% More Arrow 39.8% More Arrow 57.3%
Return on assets (ROA) 5.4% More Arrow 6.6% More Arrow 13.9%
Current ratio 1027.1% Less Arrow 859.0% Less Arrow 708.0%
Return on equity (ROE) 6.5% More Arrow 7.9% More Arrow 16.8%
Change turnover 22,592 Less Arrow -6,619 More Arrow 59,706
Change turnover % 6% Less Arrow -2% More Arrow 18%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 5% Less Arrow 0% More Arrow 18%

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.