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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 2024/12 2023/12 2022/12
Turnover 1,280,452 More Arrow 1,318,237 Less Arrow 1,256,371
Financial expenses 6,191 More Arrow 8,410 Less Arrow 4,916
Earnings before taxes 18,304 More Arrow 23,575 Less Arrow 23,150
EBITDA 32,756 More Arrow 41,435 More Arrow 41,452
Total assets 543,826 More Arrow 560,791 More Arrow 573,111
Current assets 503,103 Less Arrow 502,243 More Arrow 510,606
Current liabilities 265,098 More Arrow 289,103 More Arrow 336,634
Equity capital 113,418 More Arrow 119,202 Less Arrow 101,029
- share capital 21,900 Equal arrow 21,900 Equal arrow 21,900
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 2,349 More Arrow 2,487 Less Arrow 2,407
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 -37,785 More Arrow 61,866 More Arrow 74,818
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.