TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Akzo Nobel Sweden Finance AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,087,967
|
3,007,737
|
3,562,315 |
| Financial expenses |
15,473
|
9,167
|
14,180 |
| Earnings before taxes |
37,263
|
58,490
|
29,877 |
| EBITDA |
99,419
|
102,284
|
93,984 |
| Total assets |
1,599,227
|
1,802,208
|
1,786,315 |
| Current assets |
1,166,332
|
1,393,849
|
1,367,703 |
| Current liabilities |
739,987
|
837,512
|
870,743 |
| Equity capital |
671,668
|
775,109
|
717,109 |
| - share capital |
387
|
388
|
386 |
| Employees (average) |
944
|
933
|
975 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.0%
|
43.0%
|
40.1% |
| Turnover per employee |
3,271
|
3,224
|
3,654 |
| Profit as a percentage of turnover |
1.2%
|
1.9%
|
0.8% |
| Return on assets (ROA) |
3.3%
|
3.8%
|
2.5% |
| Current ratio |
157.6%
|
166.4%
|
157.1% |
| Return on equity (ROE) |
5.5%
|
7.5%
|
4.2% |
| Change turnover |
179,715
|
-572,924
|
608,511 |
| Change turnover % |
6%
|
-16%
|
21% |
| Chg. No. of employees |
11
|
-42
|
-3 |
| Chg. No. of employees % |
1%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.