TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DHL eCommerce Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
982,081
|
901,644
|
783,766 |
| Financial expenses |
2,369
|
1,854
|
12,060 |
| Earnings before taxes |
96,952
|
102,813
|
84,684 |
| EBITDA |
92,430
|
98,011
|
80,932 |
| Total assets |
233,613
|
220,001
|
202,014 |
| Current assets |
230,580
|
219,948
|
201,927 |
| Current liabilities |
85,295
|
64,829
|
59,677 |
| Equity capital |
148,123
|
155,155
|
142,280 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
40
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
70.5%
|
70.4% |
| Turnover per employee |
24,552
|
24,369
|
21,771 |
| Profit as a percentage of turnover |
9.9%
|
11.4%
|
10.8% |
| Return on assets (ROA) |
42.5%
|
47.6%
|
47.9% |
| Current ratio |
270.3%
|
339.3%
|
338.4% |
| Return on equity (ROE) |
65.5%
|
66.3%
|
59.5% |
| Change turnover |
110,260
|
113,842
|
91,432 |
| Change turnover % |
13%
|
14%
|
13% |
| Chg. No. of employees |
3
|
1
|
3 |
| Chg. No. of employees % |
8%
|
3%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.