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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sofidel Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 779,203 Less Arrow 641,350 More Arrow 659,746
Financial expenses 10,464 Less Arrow 7,230 More Arrow 8,448
Earnings before taxes 104,895 Less Arrow 27,555 More Arrow 87,088
EBITDA 146,098 Less Arrow 69,756 More Arrow 131,390
Total assets 840,777 Less Arrow 692,279 Less Arrow 649,624
Current assets 413,143 Less Arrow 239,207 Less Arrow 164,856
Current liabilities 208,303 Less Arrow 177,344 Less Arrow 150,971
Equity capital 570,388 Less Arrow 457,625 Less Arrow 436,985
- share capital 74 More Arrow 75 Less Arrow 74
Employees (average) 185 More Arrow 190 More Arrow 192

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 67.8% Less Arrow 66.1% More Arrow 67.3%
Turnover per employee 4,212 Less Arrow 3,376 More Arrow 3,436
Profit as a percentage of turnover 13.5% Less Arrow 4.3% More Arrow 13.2%
Return on assets (ROA) 13.7% Less Arrow 5.0% More Arrow 14.7%
Current ratio 198.3% Less Arrow 134.9% Less Arrow 109.2%
Return on equity (ROE) 18.4% Less Arrow 6.0% More Arrow 19.9%
Change turnover 189,803 Less Arrow -5,908 More Arrow 27,009
Change turnover % 32% Less Arrow -1% More Arrow 4%
Chg. No. of employees -5 More Arrow -2 More Arrow 14
Chg. No. of employees % -3% More Arrow -1% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.