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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DHL eCommerce Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,359,877 Less Arrow 1,109,454 Less Arrow 1,010,395
Financial expenses 2,797 More Arrow 17,072 Less Arrow 6,643
Earnings before taxes 155,065 Less Arrow 119,874 Less Arrow 98,991
EBITDA 147,823 Less Arrow 114,562 Less Arrow 96,017
Total assets 331,809 Less Arrow 285,960 Less Arrow 229,428
Current assets 331,729 Less Arrow 285,837 Less Arrow 229,193
Current liabilities 97,777 Less Arrow 84,476 Less Arrow 69,459
Equity capital 234,008 Less Arrow 201,404 Less Arrow 159,192
- share capital 507 Less Arrow 473 More Arrow 488
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 36,753 Less Arrow 30,818 Less Arrow 30,618
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 171,699 Less Arrow 129,426 More Arrow 273,979
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.