TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DHL eCommerce Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,646
|
120,979
|
105,397 |
| Financial expenses |
318
|
249
|
1,622 |
| Earnings before taxes |
12,996
|
13,795
|
11,388 |
| EBITDA |
12,390
|
13,151
|
10,883 |
| Total assets |
31,315
|
29,519
|
27,166 |
| Current assets |
30,909
|
29,512
|
27,154 |
| Current liabilities |
11,434
|
8,699
|
8,025 |
| Equity capital |
19,856
|
20,818
|
19,133 |
| - share capital |
44
|
45
|
45 |
| 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 |
3,291
|
3,270
|
2,928 |
| 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 |
14,780
|
15,275
|
12,295 |
| 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.