TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DHL Supply Chain (Sweden) AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 112,899 | 115,534 | 111,921 |
Financial expenses | 442 | 431 | 561 |
Earnings before taxes | 2,080 | 2,074 | -870 |
EBITDA | 3,725 | 4,195 | 1,674 |
Total assets | 51,500 | 47,338 | 43,170 |
Current assets | 45,884 | 42,185 | 37,670 |
Current liabilities | 30,250 | 27,101 | 22,710 |
Equity capital | 9,079 | 9,405 | 9,922 |
- share capital | 1,968 | 2,141 | 2,182 |
Employees (average) | 522 | 534 | 562 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 17.6% | 19.9% | 23.0% |
Turnover per employee | 216 | 216 | 199 |
Profit as a percentage of turnover | 1.8% | 1.8% | -0.8% |
Return on assets (ROA) | 4.9% | 5.3% | -0.7% |
Current ratio | 151.7% | 155.7% | 165.9% |
Return on equity (ROE) | 22.9% | 22.1% | -8.8% |
Change turnover | 6,723 | 5,686 | -3,836 |
Change turnover % | 6% | 5% | -3% |
Chg. No. of employees | -12 | -28 | -8 |
Chg. No. of employees % | -2% | -5% | -1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.