TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DHL Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
389,462
|
396,081
|
336,375 |
| Financial expenses |
1,331
|
1,695
|
3,002 |
| Earnings before taxes |
154,935
|
226,907
|
95,029 |
| EBITDA |
-12,411
|
-22,189
|
5,498 |
| Total assets |
2,374,953
|
1,649,452
|
1,450,272 |
| Current assets |
1,718,057
|
982,110
|
770,484 |
| Current liabilities |
200,001
|
138,721
|
137,246 |
| Equity capital |
1,963,009
|
1,349,916
|
1,196,020 |
| - share capital |
125,578
|
125,578
|
125,578 |
| 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 |
19,473
|
19,804
|
19,787 |
| 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 |
-6,619
|
59,706
|
3,658 |
| 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.