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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DHL Express (Sweden) AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,384,508 More Arrow 2,493,406 Less Arrow 2,127,268
Financial expenses 1,392 Less Arrow 1,092 Less Arrow 649
Earnings before taxes 107,914 More Arrow 112,088 Less Arrow 70,530
EBITDA 129,140 More Arrow 149,248 Less Arrow 110,136
Total assets 597,766 More Arrow 614,809 Less Arrow 606,532
Current assets 485,195 More Arrow 495,109 Less Arrow 466,358
Current liabilities 410,186 More Arrow 435,373 More Arrow 441,491
Equity capital 123,661 More Arrow 124,637 Less Arrow 121,063
- share capital 950 Equal arrow 950 Equal arrow 950
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 2,719 More Arrow 2,761 Less Arrow 2,529
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 -108,898 More Arrow 366,138 More Arrow 463,794
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.