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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 2023/12 2022/12 2021/12
Turnover 1,318,237 Less Arrow 1,256,371 Less Arrow 1,181,553
Financial expenses 8,410 Less Arrow 4,916 Less Arrow 4,404
Earnings before taxes 23,575 Less Arrow 23,150 Less Arrow 21,213
EBITDA 41,435 More Arrow 41,452 More Arrow 42,900
Total assets 560,791 More Arrow 573,111 Less Arrow 484,120
Current assets 502,243 More Arrow 510,606 Less Arrow 431,417
Current liabilities 289,103 More Arrow 336,634 Less Arrow 277,157
Equity capital 119,202 Less Arrow 101,029 Less Arrow 96,188
- share capital 21,900 Equal arrow 21,900 Equal arrow 21,900
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 2,487 Less Arrow 2,407 Less Arrow 2,213
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 61,866 More Arrow 74,818 Less Arrow 58,149
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.