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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DHL eCommerce Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,342,383 Less Arrow 1,172,893 Less Arrow 1,036,066
Financial expenses 2,761 More Arrow 18,048 Less Arrow 6,812
Earnings before taxes 153,070 Less Arrow 126,728 Less Arrow 101,506
EBITDA 145,921 Less Arrow 121,113 Less Arrow 98,457
Total assets 327,541 Less Arrow 302,311 Less Arrow 235,257
Current assets 327,462 Less Arrow 302,181 Less Arrow 235,016
Current liabilities 96,519 Less Arrow 89,306 Less Arrow 71,224
Equity capital 230,998 Less Arrow 212,920 Less Arrow 163,237
- share capital 500 Equal arrow 500 Equal arrow 500
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 36,281 Less Arrow 32,580 Less Arrow 31,396
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 169,490 Less Arrow 136,827 More Arrow 280,940
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.