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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 2021/12 2020/12 2019/12
Turnover 115,534 Less Arrow 111,921 Less Arrow 111,362
Financial expenses 431 More Arrow 561 More Arrow 625
Earnings before taxes 2,074 Less Arrow -870 More Arrow -528
EBITDA 4,195 Less Arrow 1,674 More Arrow 2,229
Total assets 47,338 Less Arrow 43,170 More Arrow 45,971
Current assets 42,185 Less Arrow 37,670 More Arrow 39,241
Current liabilities 27,101 Less Arrow 22,710 More Arrow 25,911
Equity capital 9,405 More Arrow 9,922 More Arrow 10,578
- share capital 2,141 More Arrow 2,182 Less Arrow 2,099
Employees (average) 534 More Arrow 562 More Arrow 570

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 19.9% More Arrow 23.0% Equal arrow 23.0%
Turnover per employee 216 Less Arrow 199 Less Arrow 195
Profit as a percentage of turnover 1.8% Less Arrow -0.8% More Arrow -0.5%
Return on assets (ROA) 5.3% Less Arrow -0.7% More Arrow 0.2%
Current ratio 155.7% More Arrow 165.9% Less Arrow 151.4%
Return on equity (ROE) 22.1% Less Arrow -8.8% More Arrow -5.0%
Change turnover 5,686 Less Arrow -3,836 More Arrow 4,800
Change turnover % 5% Less Arrow -3% More Arrow 5%
Chg. No. of employees -28 More Arrow -8 More Arrow 27
Chg. No. of employees % -5% More Arrow -1% More Arrow 5%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.