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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DHL Supply Chain (Sweden) AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,256,371 Less Arrow 1,181,553 Less Arrow 1,123,404
Financial expenses 4,916 Less Arrow 4,404 More Arrow 5,630
Earnings before taxes 23,150 Less Arrow 21,213 Less Arrow -8,732
EBITDA 41,452 More Arrow 42,900 Less Arrow 16,800
Total assets 573,111 Less Arrow 484,120 Less Arrow 433,320
Current assets 510,606 Less Arrow 431,417 Less Arrow 378,112
Current liabilities 336,634 Less Arrow 277,157 Less Arrow 227,953
Equity capital 101,029 Less Arrow 96,188 More Arrow 99,589
- share capital 21,900 Equal arrow 21,900 Equal arrow 21,900
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 2,407 Less Arrow 2,213 Less Arrow 1,999
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 74,818 Less Arrow 58,149 Less Arrow -38,500
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.