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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Thule Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,248,418 More Arrow 4,141,561 Less Arrow 3,062,250
Financial expenses 3,794 More Arrow 5,088 More Arrow 6,146
Earnings before taxes 673,598 More Arrow 1,136,798 Less Arrow 860,280
EBITDA 722,803 More Arrow 1,203,257
Total assets 1,383,076 More Arrow 1,558,977 Less Arrow 949,488
Current assets 975,464 More Arrow 1,159,778 Less Arrow 590,999
Current liabilities 1,187,519 More Arrow 1,381,009 Less Arrow 773,380
Equity capital 108,736 Less Arrow 103,871 More Arrow 104,220
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 514 Less Arrow 498 Less Arrow 440

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 7.9% Less Arrow 6.7% More Arrow 11.0%
Turnover per employee 6,320 More Arrow 8,316 Less Arrow 6,960
Profit as a percentage of turnover 20.7% More Arrow 27.4% More Arrow 28.1%
Return on assets (ROA) 49.0% More Arrow 73.2% More Arrow 91.3%
Current ratio 82.1% More Arrow 84.0% Less Arrow 76.4%
Return on equity (ROE) 619.5% More Arrow 1094.4% Less Arrow 825.4%
Change turnover -557,673 More Arrow 1,137,275 Less Arrow 484,729
Change turnover % -15% More Arrow 38% Less Arrow 19%
Chg. No. of employees 16 More Arrow 58 Less Arrow 20
Chg. No. of employees % 3% More Arrow 13% Less Arrow 5%

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.