TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DHL Supply Chain (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,475
|
118,803
|
112,899 |
| Financial expenses |
539
|
758
|
442 |
| Earnings before taxes |
1,594
|
2,125
|
2,080 |
| EBITDA |
2,852
|
3,734
|
3,725 |
| Total assets |
47,345
|
50,540
|
51,500 |
| Current assets |
43,800
|
45,263
|
45,884 |
| Current liabilities |
23,079
|
26,055
|
30,250 |
| Equity capital |
9,874
|
10,743
|
9,079 |
| - share capital |
1,907
|
1,974
|
1,968 |
| Employees (average) |
545
|
530
|
522 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.9%
|
21.3%
|
17.6% |
| Turnover per employee |
205
|
224
|
216 |
| Profit as a percentage of turnover |
1.4%
|
1.8%
|
1.8% |
| Return on assets (ROA) |
4.5%
|
5.7%
|
4.9% |
| Current ratio |
189.8%
|
173.7%
|
151.7% |
| Return on equity (ROE) |
16.1%
|
19.8%
|
22.9% |
| Change turnover |
-3,290
|
5,576
|
6,723 |
| Change turnover % |
-3%
|
5%
|
6% |
| Chg. No. of employees |
15
|
8
|
-12 |
| Chg. No. of employees % |
3%
|
2%
|
-2% |
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.