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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 2022/12 2021/12 2020/12
Turnover 839,549 More Arrow 859,144 Less Arrow 832,623
Financial expenses 3,285 Less Arrow 3,202 More Arrow 4,173
Earnings before taxes 15,470 Less Arrow 15,425 Less Arrow -6,472
EBITDA 27,700 More Arrow 31,194 Less Arrow 12,451
Total assets 382,972 Less Arrow 352,019 Less Arrow 321,160
Current assets 341,204 Less Arrow 313,697 Less Arrow 280,242
Current liabilities 224,950 Less Arrow 201,530 Less Arrow 168,950
Equity capital 67,511 More Arrow 69,941 More Arrow 73,811
- share capital 14,634 More Arrow 15,924 More Arrow 16,231
Employees (average) 522 More Arrow 534 More Arrow 562

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.6% More Arrow 19.9% More Arrow 23.0%
Turnover per employee 1,608 More Arrow 1,609 Less Arrow 1,482
Profit as a percentage of turnover 1.8% Equal arrow 1.8% Less Arrow -0.8%
Return on assets (ROA) 4.9% More Arrow 5.3% Less Arrow -0.7%
Current ratio 151.7% More Arrow 155.7% More Arrow 165.9%
Return on equity (ROE) 22.9% Less Arrow 22.1% Less Arrow -8.8%
Change turnover 49,996 Less Arrow 42,282 Less Arrow -28,535
Change turnover % 6% Less Arrow 5% Less Arrow -3%
Chg. No. of employees -12 Less Arrow -28 More Arrow -8
Chg. No. of employees % -2% Less Arrow -5% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.