TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DHL Express (Sweden) AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,666,177 | 1,546,803 | 1,232,901 |
Financial expenses | 730 | 472 | 1,231 |
Earnings before taxes | 74,901 | 51,285 | 42,975 |
EBITDA | 99,732 | 80,083 | 69,789 |
Total assets | 410,836 | 441,028 | 349,514 |
Current assets | 330,848 | 339,104 | 230,795 |
Current liabilities | 290,931 | 321,022 | 223,912 |
Equity capital | 83,287 | 88,029 | 97,427 |
- share capital | 635 | 691 | 704 |
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 | 1,845 | 1,839 | 1,577 |
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 | 244,666 | 337,239 | 131,767 |
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.