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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DHL Supply Chain (Sweden) AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 118,803 Less Arrow 112,899 More Arrow 115,534
Financial expenses 758 Less Arrow 442 Less Arrow 431
Earnings before taxes 2,125 Less Arrow 2,080 Less Arrow 2,074
EBITDA 3,734 Less Arrow 3,725 More Arrow 4,195
Total assets 50,540 More Arrow 51,500 Less Arrow 47,338
Current assets 45,263 More Arrow 45,884 Less Arrow 42,185
Current liabilities 26,055 More Arrow 30,250 Less Arrow 27,101
Equity capital 10,743 Less Arrow 9,079 More Arrow 9,405
- share capital 1,974 Less Arrow 1,968 More Arrow 2,141
Employees (average) 530 Less Arrow 522 More Arrow 534

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.3% Less Arrow 17.6% More Arrow 19.9%
Turnover per employee 224 Less Arrow 216 Equal arrow 216
Profit as a percentage of turnover 1.8% Equal arrow 1.8% Equal arrow 1.8%
Return on assets (ROA) 5.7% Less Arrow 4.9% More Arrow 5.3%
Current ratio 173.7% Less Arrow 151.7% More Arrow 155.7%
Return on equity (ROE) 19.8% More Arrow 22.9% Less Arrow 22.1%
Change turnover 5,576 More Arrow 6,723 Less Arrow 5,686
Change turnover % 5% More Arrow 6% Less Arrow 5%
Chg. No. of employees 8 Less Arrow -12 Less Arrow -28
Chg. No. of employees % 2% Less Arrow -2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.