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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DHL Global Forwarding (Sweden) AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,987,771 Less Arrow 2,222,318 Less Arrow 1,479,761
Financial expenses 2,592 More Arrow 2,894 More Arrow 3,033
Earnings before taxes 126,516 Less Arrow 100,374 Less Arrow 20,340
EBITDA 127,971 Less Arrow 103,996 Less Arrow 24,449
Total assets 547,043 Less Arrow 501,149 Less Arrow 291,882
Current assets 536,346 Less Arrow 493,144 Less Arrow 283,166
Current liabilities 366,758 Less Arrow 339,233 Less Arrow 163,724
Equity capital 91,864 Less Arrow 81,606 Less Arrow 47,468
- share capital 1,695 More Arrow 1,844 More Arrow 1,880
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 13,769 Less Arrow 9,877 Less Arrow 5,736
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 945,463 Less Arrow 770,567 Less Arrow 120,953
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.