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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DHL Express (Sweden) AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,601,613 More Arrow 1,666,177 Less Arrow 1,546,803
Financial expenses 935 Less Arrow 730 Less Arrow 472
Earnings before taxes 72,483 More Arrow 74,901 Less Arrow 51,285
EBITDA 86,740 More Arrow 99,732 Less Arrow 80,083
Total assets 401,504 More Arrow 410,836 More Arrow 441,028
Current assets 325,893 More Arrow 330,848 More Arrow 339,104
Current liabilities 275,511 More Arrow 290,931 More Arrow 321,022
Equity capital 83,060 More Arrow 83,287 More Arrow 88,029
- share capital 638 Less Arrow 635 More Arrow 691
Employees (average) 877 More Arrow 903 Less Arrow 841

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% Less Arrow 20.3% Less Arrow 20.0%
Turnover per employee 1,826 More Arrow 1,845 Less Arrow 1,839
Profit as a percentage of turnover 4.5% Equal arrow 4.5% Less Arrow 3.3%
Return on assets (ROA) 18.3% More Arrow 18.4% Less Arrow 11.7%
Current ratio 118.3% Less Arrow 113.7% Less Arrow 105.6%
Return on equity (ROE) 87.3% More Arrow 89.9% Less Arrow 58.3%
Change turnover -73,144 More Arrow 244,666 More Arrow 337,239
Change turnover % -4% More Arrow 17% More Arrow 28%
Chg. No. of employees -26 More Arrow 62 Less Arrow 59
Chg. No. of employees % -3% More Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.