TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DHL Freight (Sweden) AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
757,799
|
817,582
|
850,059 |
| Financial expenses |
2,429
|
2,214
|
1,913 |
| Earnings before taxes |
40,042
|
49,526
|
36,983 |
| EBITDA |
37,546
|
48,014
|
39,626 |
| Total assets |
350,587
|
328,427
|
320,060 |
| Current assets |
321,915
|
298,493
|
292,529 |
| Current liabilities |
196,406
|
176,550
|
177,446 |
| Equity capital |
69,734
|
70,814
|
69,650 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
2,305
|
2,402
|
2,481 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.9%
|
21.6%
|
21.8% |
| Turnover per employee |
329
|
340
|
343 |
| Profit as a percentage of turnover |
5.3%
|
6.1%
|
4.4% |
| Return on assets (ROA) |
12.1%
|
15.8%
|
12.2% |
| Current ratio |
163.9%
|
169.1%
|
164.9% |
| Return on equity (ROE) |
57.4%
|
69.9%
|
53.1% |
| Change turnover |
-31,989
|
-34,952
|
76,966 |
| Change turnover % |
-4%
|
-4%
|
10% |
| Chg. No. of employees |
-97
|
-79
|
27 |
| Chg. No. of employees % |
-4%
|
-3%
|
1% |
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.