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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DHL eCommerce Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 901,644 Less Arrow 783,766 Less Arrow 753,356
Financial expenses 1,854 More Arrow 12,060 Less Arrow 4,953
Earnings before taxes 102,813 Less Arrow 84,684 Less Arrow 73,808
EBITDA 98,011 Less Arrow 80,932 Less Arrow 71,591
Total assets 220,001 Less Arrow 202,014 Less Arrow 171,063
Current assets 219,948 Less Arrow 201,927 Less Arrow 170,888
Current liabilities 64,829 Less Arrow 59,677 Less Arrow 51,789
Equity capital 155,155 Less Arrow 142,280 Less Arrow 118,695
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 37 Less Arrow 36 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.5% Less Arrow 70.4% Less Arrow 69.4%
Turnover per employee 24,369 Less Arrow 21,771 More Arrow 22,829
Profit as a percentage of turnover 11.4% Less Arrow 10.8% Less Arrow 9.8%
Return on assets (ROA) 47.6% More Arrow 47.9% Less Arrow 46.0%
Current ratio 339.3% Less Arrow 338.4% Less Arrow 330.0%
Return on equity (ROE) 66.3% Less Arrow 59.5% More Arrow 62.2%
Change turnover 113,842 Less Arrow 91,432 More Arrow 204,280
Change turnover % 14% Less Arrow 13% More Arrow 37%
Chg. No. of employees 1 More Arrow 3 More Arrow 7
Chg. No. of employees % 3% More Arrow 9% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.