TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DHL Freight (Sweden) AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,190,113
|
8,948,063
|
8,390,047 |
Financial expenses |
24,890
|
20,133
|
25,145 |
Earnings before taxes |
556,698
|
389,296
|
551,182 |
EBITDA |
539,703
|
417,124
|
596,069 |
Total assets |
3,691,721
|
3,369,079
|
3,442,710 |
Current assets |
3,355,242
|
3,079,279
|
3,189,932 |
Current liabilities |
1,984,527
|
1,867,871
|
1,850,260 |
Equity capital |
795,995
|
733,159
|
918,849 |
- share capital |
5,065
|
4,730
|
4,876 |
Employees (average) |
2,402
|
2,481
|
2,454 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.6%
|
21.8%
|
26.7% |
Turnover per employee |
3,826
|
3,607
|
3,419 |
Profit as a percentage of turnover |
6.1%
|
4.4%
|
6.6% |
Return on assets (ROA) |
15.8%
|
12.2%
|
16.7% |
Current ratio |
169.1%
|
164.9%
|
172.4% |
Return on equity (ROE) |
69.9%
|
53.1%
|
60.0% |
Change turnover |
-392,877
|
810,172
|
794,756 |
Change turnover % |
-4%
|
10%
![]() |
10% |
Chg. No. of employees |
-79
|
27
|
130 |
Chg. No. of employees % |
-3%
|
1%
|
6% |
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.