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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DHL Supply Chain (Sweden) AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,320,527 More Arrow 1,335,416 Less Arrow 1,188,417
Financial expenses 6,385 More Arrow 8,520 Less Arrow 4,650
Earnings before taxes 18,877 More Arrow 23,882 Less Arrow 21,898
EBITDA 33,781 More Arrow 41,975 Less Arrow 39,210
Total assets 560,846 More Arrow 568,099 Less Arrow 542,113
Current assets 518,849 Less Arrow 508,788 Less Arrow 482,989
Current liabilities 273,395 More Arrow 292,871 More Arrow 318,426
Equity capital 116,968 More Arrow 120,755 Less Arrow 95,565
- share capital 22,585 Less Arrow 22,185 Less Arrow 20,715
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 2,423 More Arrow 2,520 Less Arrow 2,277
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 -38,968 More Arrow 62,672 More Arrow 70,771
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.