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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DHL Supply Chain (Sweden) AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 885,426 Less Arrow 839,549 More Arrow 859,144
Financial expenses 5,649 Less Arrow 3,285 Less Arrow 3,202
Earnings before taxes 15,835 Less Arrow 15,470 Less Arrow 15,425
EBITDA 27,831 Less Arrow 27,700 More Arrow 31,194
Total assets 376,669 More Arrow 382,972 Less Arrow 352,019
Current assets 337,344 More Arrow 341,204 Less Arrow 313,697
Current liabilities 194,183 More Arrow 224,950 Less Arrow 201,530
Equity capital 80,065 Less Arrow 67,511 More Arrow 69,941
- share capital 14,710 Less Arrow 14,634 More Arrow 15,924
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 1,671 Less Arrow 1,608 More Arrow 1,609
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 41,554 More Arrow 49,996 Less Arrow 42,282
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.