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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DHL Global Forwarding (Sweden) AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,471,150 Less Arrow 3,056,281 Less Arrow 1,996,546
Financial expenses 3,879 More Arrow 3,980 More Arrow 4,092
Earnings before taxes 189,329 Less Arrow 138,041 Less Arrow 27,444
EBITDA 191,507 Less Arrow 143,022 Less Arrow 32,988
Total assets 818,641 Less Arrow 689,214 Less Arrow 393,818
Current assets 802,633 Less Arrow 678,205 Less Arrow 382,058
Current liabilities 548,847 Less Arrow 466,536 Less Arrow 220,902
Equity capital 137,473 Less Arrow 112,230 Less Arrow 64,045
- share capital 2,536 Equal arrow 2,536 Equal arrow 2,536
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 20,604 Less Arrow 13,583 Less Arrow 7,739
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 42.9%
Change turnover 1,414,869 Less Arrow 1,059,735 Less Arrow 163,194
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.