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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DHL eCommerce Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,512,155 Less Arrow 1,342,383 Less Arrow 1,172,893
Financial expenses 3,647 Less Arrow 2,761 More Arrow 18,048
Earnings before taxes 149,281 More Arrow 153,070 Less Arrow 126,728
EBITDA 142,318 More Arrow 145,921 Less Arrow 121,113
Total assets 359,705 Less Arrow 327,541 Less Arrow 302,311
Current assets 355,035 Less Arrow 327,462 Less Arrow 302,181
Current liabilities 131,332 Less Arrow 96,519 Less Arrow 89,306
Equity capital 228,071 More Arrow 230,998 Less Arrow 212,920
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 40 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.4% More Arrow 70.5% Less Arrow 70.4%
Turnover per employee 37,804 Less Arrow 36,281 Less Arrow 32,580
Profit as a percentage of turnover 9.9% More Arrow 11.4% Less Arrow 10.8%
Return on assets (ROA) 42.5% More Arrow 47.6% More Arrow 47.9%
Current ratio 270.3% More Arrow 339.3% Less Arrow 338.4%
Return on equity (ROE) 65.5% More Arrow 66.3% Less Arrow 59.5%
Change turnover 169,772 Less Arrow 169,490 Less Arrow 136,827
Change turnover % 13% More Arrow 14% Less Arrow 13%
Chg. No. of employees 3 Less Arrow 1 More Arrow 3
Chg. No. of employees % 8% Less Arrow 3% More Arrow 9%

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.