TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DHL Express (Sweden) AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,415,582
|
2,358,544
|
2,074,559 |
Financial expenses |
1,410
|
1,033
|
633 |
Earnings before taxes |
109,320
|
106,025
|
68,782 |
EBITDA |
130,823
|
141,176
|
107,407 |
Total assets |
605,556
|
581,556
|
591,503 |
Current assets |
491,518
|
468,330
|
454,803 |
Current liabilities |
415,531
|
411,825
|
430,552 |
Equity capital |
125,273
|
117,896
|
118,063 |
- share capital |
962
|
899
|
926 |
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 |
2,754
|
2,612
|
2,467 |
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 |
-110,317
|
346,335
|
452,302 |
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.