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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 2024/12 2023/12 2022/12
Turnover 831,600 More Arrow 885,426 Less Arrow 839,549
Financial expenses 4,021 More Arrow 5,649 Less Arrow 3,285
Earnings before taxes 11,888 More Arrow 15,835 Less Arrow 15,470
EBITDA 21,274 More Arrow 27,831 Less Arrow 27,700
Total assets 353,192 More Arrow 376,669 More Arrow 382,972
Current assets 326,744 More Arrow 337,344 More Arrow 341,204
Current liabilities 172,170 More Arrow 194,183 More Arrow 224,950
Equity capital 73,660 More Arrow 80,065 Less Arrow 67,511
- share capital 14,223 More Arrow 14,710 Less Arrow 14,634
Employees (average) 545 Less Arrow 530 Less Arrow 522

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% More Arrow 21.3% Less Arrow 17.6%
Turnover per employee 1,526 More Arrow 1,671 Less Arrow 1,608
Profit as a percentage of turnover 1.4% More Arrow 1.8% Equal arrow 1.8%
Return on assets (ROA) 4.5% More Arrow 5.7% Less Arrow 4.9%
Current ratio 189.8% Less Arrow 173.7% Less Arrow 151.7%
Return on equity (ROE) 16.1% More Arrow 19.8% More Arrow 22.9%
Change turnover -24,540 More Arrow 41,554 More Arrow 49,996
Change turnover % -3% More Arrow 5% More Arrow 6%
Chg. No. of employees 15 Less Arrow 8 Less Arrow -12
Chg. No. of employees % 3% Less Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.