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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sofidel Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,166,065 Less Arrow 882,028 More Arrow 890,153
Financial expenses 15,659 Less Arrow 9,943 More Arrow 11,399
Earnings before taxes 156,973 Less Arrow 37,895 More Arrow 117,502
EBITDA 218,633 Less Arrow 95,933 More Arrow 177,276
Total assets 1,258,209 Less Arrow 952,068 Less Arrow 876,496
Current assets 618,261 Less Arrow 328,973 Less Arrow 222,430
Current liabilities 311,722 Less Arrow 243,896 Less Arrow 203,696
Equity capital 853,576 Less Arrow 629,356 Less Arrow 589,596
- share capital 111 Less Arrow 103 Less Arrow 100
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 6,303 Less Arrow 4,642 Less Arrow 4,636
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 284,037 Less Arrow -8,125 More Arrow 36,441
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.