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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 2023/12 2022/12 2021/12
Turnover 1,335,416 Less Arrow 1,188,417 Less Arrow 1,152,277
Financial expenses 8,520 Less Arrow 4,650 Less Arrow 4,295
Earnings before taxes 23,882 Less Arrow 21,898 Less Arrow 20,687
EBITDA 41,975 Less Arrow 39,210 More Arrow 41,837
Total assets 568,099 Less Arrow 542,113 Less Arrow 472,125
Current assets 508,788 Less Arrow 482,989 Less Arrow 420,727
Current liabilities 292,871 More Arrow 318,426 Less Arrow 270,290
Equity capital 120,755 Less Arrow 95,565 Less Arrow 93,805
- share capital 22,185 Less Arrow 20,715 More Arrow 21,357
Employees (average) 530 Less Arrow 522 More Arrow 534

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.3% Less Arrow 17.6% More Arrow 19.9%
Turnover per employee 2,520 Less Arrow 2,277 Less Arrow 2,158
Profit as a percentage of turnover 1.8% Equal arrow 1.8% Equal arrow 1.8%
Return on assets (ROA) 5.7% Less Arrow 4.9% More Arrow 5.3%
Current ratio 173.7% Less Arrow 151.7% More Arrow 155.7%
Return on equity (ROE) 19.8% More Arrow 22.9% Less Arrow 22.1%
Change turnover 62,672 More Arrow 70,771 Less Arrow 56,708
Change turnover % 5% More Arrow 6% Less Arrow 5%
Chg. No. of employees 8 Less Arrow -12 Less Arrow -28
Chg. No. of employees % 2% Less Arrow -2% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.