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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DHL eCommerce Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 120,979 Less Arrow 105,397 Less Arrow 101,308
Financial expenses 249 More Arrow 1,622 Less Arrow 666
Earnings before taxes 13,795 Less Arrow 11,388 Less Arrow 9,925
EBITDA 13,151 Less Arrow 10,883 Less Arrow 9,627
Total assets 29,519 Less Arrow 27,166 Less Arrow 23,004
Current assets 29,512 Less Arrow 27,154 Less Arrow 22,980
Current liabilities 8,699 Less Arrow 8,025 Less Arrow 6,964
Equity capital 20,818 Less Arrow 19,133 Less Arrow 15,962
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 37 Less Arrow 36 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.5% Less Arrow 70.4% Less Arrow 69.4%
Turnover per employee 3,270 Less Arrow 2,928 More Arrow 3,070
Profit as a percentage of turnover 11.4% Less Arrow 10.8% Less Arrow 9.8%
Return on assets (ROA) 47.6% More Arrow 47.9% Less Arrow 46.0%
Current ratio 339.3% Less Arrow 338.4% Less Arrow 330.0%
Return on equity (ROE) 66.3% Less Arrow 59.5% More Arrow 62.2%
Change turnover 15,275 Less Arrow 12,295 More Arrow 27,471
Change turnover % 14% Less Arrow 13% More Arrow 37%
Chg. No. of employees 1 More Arrow 3 More Arrow 7
Chg. No. of employees % 3% More Arrow 9% More Arrow 27%

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.