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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DHL Global Forwarding (Sweden) AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 401,782 Less Arrow 298,847 Less Arrow 198,909
Financial expenses 349 More Arrow 389 More Arrow 408
Earnings before taxes 17,013 Less Arrow 13,498 Less Arrow 2,734
EBITDA 17,209 Less Arrow 13,985 Less Arrow 3,286
Total assets 73,564 Less Arrow 67,392 Less Arrow 39,235
Current assets 72,125 Less Arrow 66,316 Less Arrow 38,063
Current liabilities 49,320 Less Arrow 45,619 Less Arrow 22,008
Equity capital 12,353 Less Arrow 10,974 Less Arrow 6,381
- share capital 228 More Arrow 248 More Arrow 253
Employees (average) 217 More Arrow 225 More Arrow 258

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.8% Less Arrow 16.3% Equal arrow 16.3%
Turnover per employee 1,852 Less Arrow 1,328 Less Arrow 771
Profit as a percentage of turnover 4.2% More Arrow 4.5% Less Arrow 1.4%
Return on assets (ROA) 23.6% Less Arrow 20.6% Less Arrow 8.0%
Current ratio 146.2% Less Arrow 145.4% More Arrow 173.0%
Return on equity (ROE) 137.7% Less Arrow 123.0% Less Arrow 42.8%
Change turnover 127,142 Less Arrow 103,622 Less Arrow 16,258
Change turnover % 46% More Arrow 53% Less Arrow 9%
Chg. No. of employees -8 Less Arrow -33 More Arrow -20
Chg. No. of employees % -4% Less Arrow -13% More Arrow -7%

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.