TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DHL Express (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
214,898
|
224,060
|
208,007 |
| Financial expenses |
125
|
98
|
63 |
| Earnings before taxes |
9,725
|
10,072
|
6,897 |
| EBITDA |
11,638
|
13,412
|
10,769 |
| Total assets |
53,872
|
55,247
|
59,308 |
| Current assets |
43,727
|
44,491
|
45,601 |
| Current liabilities |
36,967
|
39,123
|
43,170 |
| Equity capital |
11,145
|
11,200
|
11,838 |
| - share capital |
86
|
85
|
93 |
| Employees (average) |
877
|
903
|
841 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.7%
|
20.3%
|
20.0% |
| Turnover per employee |
245
|
248
|
247 |
| Profit as a percentage of turnover |
4.5%
|
4.5%
|
3.3% |
| Return on assets (ROA) |
18.3%
|
18.4%
|
11.7% |
| Current ratio |
118.3%
|
113.7%
|
105.6% |
| Return on equity (ROE) |
87.3%
|
89.9%
|
58.3% |
| Change turnover |
-9,814
|
32,902
|
45,350 |
| Change turnover % |
-4%
|
17%
|
28% |
| Chg. No. of employees |
-26
|
62
|
59 |
| Chg. No. of employees % |
-3%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.