TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DHL Express (Sweden) AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,463,949
|
2,415,582
|
2,358,544 |
| Financial expenses |
1,868
|
1,410
|
1,033 |
| Earnings before taxes |
118,596
|
109,320
|
106,025 |
| EBITDA |
108,816
|
130,823
|
141,176 |
| Total assets |
620,959
|
605,556
|
581,556 |
| Current assets |
524,732
|
491,518
|
468,330 |
| Current liabilities |
423,365
|
415,531
|
411,825 |
| Equity capital |
119,633
|
125,273
|
117,896 |
| - share capital |
980
|
962
|
899 |
| 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 |
2,976
|
2,754
|
2,612 |
| 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 |
4,812
|
-110,317
|
346,335 |
| 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.