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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 2022/12 2021/12 2020/12
Turnover 2,493,406 Less Arrow 2,127,268 Less Arrow 1,663,474
Financial expenses 1,092 Less Arrow 649 More Arrow 1,661
Earnings before taxes 112,088 Less Arrow 70,530 Less Arrow 57,983
EBITDA 149,248 Less Arrow 110,136 Less Arrow 94,162
Total assets 614,809 Less Arrow 606,532 Less Arrow 471,576
Current assets 495,109 Less Arrow 466,358 Less Arrow 311,397
Current liabilities 435,373 More Arrow 441,491 Less Arrow 302,110
Equity capital 124,637 Less Arrow 121,063 More Arrow 131,452
- share capital 950 Equal arrow 950 Equal arrow 950
Employees (average) 903 Less Arrow 841 Less Arrow 782

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.3% Less Arrow 20.0% More Arrow 27.9%
Turnover per employee 2,761 Less Arrow 2,529 Less Arrow 2,127
Profit as a percentage of turnover 4.5% Less Arrow 3.3% More Arrow 3.5%
Return on assets (ROA) 18.4% Less Arrow 11.7% More Arrow 12.6%
Current ratio 113.7% Less Arrow 105.6% Less Arrow 103.1%
Return on equity (ROE) 89.9% Less Arrow 58.3% Less Arrow 44.1%
Change turnover 366,138 More Arrow 463,794 Less Arrow 177,784
Change turnover % 17% More Arrow 28% Less Arrow 12%
Chg. No. of employees 62 Less Arrow 59 More Arrow 60
Chg. No. of employees % 7% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.