TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DHL Express (Sweden) AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 224,060 | 208,007 | 165,726 |
Financial expenses | 98 | 63 | 165 |
Earnings before taxes | 10,072 | 6,897 | 5,777 |
EBITDA | 13,412 | 10,769 | 9,381 |
Total assets | 55,247 | 59,308 | 46,981 |
Current assets | 44,491 | 45,601 | 31,023 |
Current liabilities | 39,123 | 43,170 | 30,098 |
Equity capital | 11,200 | 11,838 | 13,096 |
- share capital | 85 | 93 | 95 |
Employees (average) | 903 | 841 | 782 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 20.3% | 20.0% | 27.9% |
Turnover per employee | 248 | 247 | 212 |
Profit as a percentage of turnover | 4.5% | 3.3% | 3.5% |
Return on assets (ROA) | 18.4% | 11.7% | 12.6% |
Current ratio | 113.7% | 105.6% | 103.1% |
Return on equity (ROE) | 89.9% | 58.3% | 44.1% |
Change turnover | 32,902 | 45,350 | 17,712 |
Change turnover % | 17% | 28% | 12% |
Chg. No. of employees | 62 | 59 | 60 |
Chg. No. of employees % | 7% | 8% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.