TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DHL Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,873
|
35,099
|
35,592 |
| Financial expenses |
194
|
120
|
152 |
| Earnings before taxes |
11,638
|
13,963
|
20,390 |
| EBITDA |
-985
|
-1,119
|
-1,994 |
| Total assets |
217,931
|
214,037
|
148,221 |
| Current assets |
161,643
|
154,836
|
88,253 |
| Current liabilities |
15,738
|
18,025
|
12,466 |
| Equity capital |
180,171
|
176,911
|
121,305 |
| - share capital |
10,933
|
11,317
|
11,285 |
| Employees (average) |
21
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.7%
|
82.7%
|
81.8% |
| Turnover per employee |
1,708
|
1,755
|
1,780 |
| Profit as a percentage of turnover |
32.4%
|
39.8%
|
57.3% |
| Return on assets (ROA) |
5.4%
|
6.6%
|
13.9% |
| Current ratio |
1027.1%
|
859.0%
|
707.9% |
| Return on equity (ROE) |
6.5%
|
7.9%
|
16.8% |
| Change turnover |
1,967
|
-597
|
5,365 |
| Change turnover % |
6%
|
-2%
|
18% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
18% |
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.