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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DHL Supply Chain (Sweden) AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 112,899 More Arrow 115,534 Less Arrow 111,921
Financial expenses 442 Less Arrow 431 More Arrow 561
Earnings before taxes 2,080 Less Arrow 2,074 Less Arrow -870
EBITDA 3,725 More Arrow 4,195 Less Arrow 1,674
Total assets 51,500 Less Arrow 47,338 Less Arrow 43,170
Current assets 45,884 Less Arrow 42,185 Less Arrow 37,670
Current liabilities 30,250 Less Arrow 27,101 Less Arrow 22,710
Equity capital 9,079 More Arrow 9,405 More Arrow 9,922
- share capital 1,968 More Arrow 2,141 More Arrow 2,182
Employees (average) 522 More Arrow 534 More Arrow 562

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.6% More Arrow 19.9% More Arrow 23.0%
Turnover per employee 216 Equal arrow 216 Less Arrow 199
Profit as a percentage of turnover 1.8% Equal arrow 1.8% Less Arrow -0.8%
Return on assets (ROA) 4.9% More Arrow 5.3% Less Arrow -0.7%
Current ratio 151.7% More Arrow 155.7% More Arrow 165.9%
Return on equity (ROE) 22.9% Less Arrow 22.1% Less Arrow -8.8%
Change turnover 6,723 Less Arrow 5,686 Less Arrow -3,836
Change turnover % 6% Less Arrow 5% Less Arrow -3%
Chg. No. of employees -12 Less Arrow -28 More Arrow -8
Chg. No. of employees % -2% Less Arrow -5% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.