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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 2022/12 2021/12 2020/12
Turnover 1,188,417 Less Arrow 1,152,277 More Arrow 1,176,880
Financial expenses 4,650 Less Arrow 4,295 More Arrow 5,898
Earnings before taxes 21,898 Less Arrow 20,687 Less Arrow -9,148
EBITDA 39,210 More Arrow 41,837 Less Arrow 17,600
Total assets 542,113 Less Arrow 472,125 Less Arrow 453,947
Current assets 482,989 Less Arrow 420,727 Less Arrow 396,111
Current liabilities 318,426 Less Arrow 270,290 Less Arrow 238,804
Equity capital 95,565 Less Arrow 93,805 More Arrow 104,330
- share capital 20,715 More Arrow 21,357 More Arrow 22,942
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 2,277 Less Arrow 2,158 Less Arrow 2,094
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 70,771 Less Arrow 56,708 Less Arrow -40,333
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.