TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DHL Supply Chain (Sweden) AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,256,371 | 1,181,553 | 1,123,404 |
Financial expenses | 4,916 | 4,404 | 5,630 |
Earnings before taxes | 23,150 | 21,213 | -8,732 |
EBITDA | 41,452 | 42,900 | 16,800 |
Total assets | 573,111 | 484,120 | 433,320 |
Current assets | 510,606 | 431,417 | 378,112 |
Current liabilities | 336,634 | 277,157 | 227,953 |
Equity capital | 101,029 | 96,188 | 99,589 |
- share capital | 21,900 | 21,900 | 21,900 |
Employees (average) | 522 | 534 | 562 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 17.6% | 19.9% | 23.0% |
Turnover per employee | 2,407 | 2,213 | 1,999 |
Profit as a percentage of turnover | 1.8% | 1.8% | -0.8% |
Return on assets (ROA) | 4.9% | 5.3% | -0.7% |
Current ratio | 151.7% | 155.7% | 165.9% |
Return on equity (ROE) | 22.9% | 22.1% | -8.8% |
Change turnover | 74,818 | 58,149 | -38,500 |
Change turnover % | 6% | 5% | -3% |
Chg. No. of employees | -12 | -28 | -8 |
Chg. No. of employees % | -2% | -5% | -1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.