TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DHL Freight (Sweden) AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,976,884
|
9,190,113
|
8,948,063 |
| Financial expenses |
28,773
|
24,890
|
20,133 |
| Earnings before taxes |
474,335
|
556,698
|
389,296 |
| EBITDA |
444,766
|
539,703
|
417,124 |
| Total assets |
4,153,048
|
3,691,721
|
3,369,079 |
| Current assets |
3,813,409
|
3,355,242
|
3,079,279 |
| Current liabilities |
2,326,622
|
1,984,527
|
1,867,871 |
| Equity capital |
826,067
|
795,995
|
733,159 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
3,895
|
3,826
|
3,607 |
| 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 |
-378,936
|
-392,877
|
810,172 |
| 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.