TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DHL Express (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
207,998
|
214,898
|
224,060 |
| Financial expenses |
158
|
125
|
98 |
| Earnings before taxes |
10,011
|
9,725
|
10,072 |
| EBITDA |
9,186
|
11,638
|
13,412 |
| Total assets |
52,419
|
53,872
|
55,247 |
| Current assets |
44,296
|
43,727
|
44,491 |
| Current liabilities |
35,739
|
36,967
|
39,123 |
| Equity capital |
10,099
|
11,145
|
11,200 |
| - share capital |
83
|
86
|
85 |
| Employees (average) |
828
|
877
|
903 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
20.7%
|
20.3% |
| Turnover per employee |
251
|
245
|
248 |
| Profit as a percentage of turnover |
4.8%
|
4.5%
|
4.5% |
| Return on assets (ROA) |
19.4%
|
18.3%
|
18.4% |
| Current ratio |
123.9%
|
118.3%
|
113.7% |
| Return on equity (ROE) |
99.1%
|
87.3%
|
89.9% |
| Change turnover |
406
|
-9,814
|
32,902 |
| Change turnover % |
0%
|
-4%
|
17% |
| Chg. No. of employees |
-49
|
-26
|
62 |
| Chg. No. of employees % |
-6%
|
-3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.