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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Diversey Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 236,738 Less Arrow 231,968 Less Arrow 213,009
Financial expenses 0 More Arrow 3 Less Arrow 2
Earnings before taxes 4,911 More Arrow 5,786 Less Arrow 4,258
EBITDA 7,032 More Arrow 7,792 Less Arrow 6,298
Total assets 127,976 Less Arrow 111,718 More Arrow 115,543
Current assets 101,748 Less Arrow 86,423 More Arrow 88,999
Current liabilities 62,674 Less Arrow 49,704 More Arrow 52,297
Equity capital 59,208 Less Arrow 55,076 Less Arrow 54,960
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 75 Less Arrow 72 Less Arrow 71

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.3% More Arrow 49.3% Less Arrow 47.6%
Turnover per employee 3,157 More Arrow 3,222 Less Arrow 3,000
Profit as a percentage of turnover 2.1% More Arrow 2.5% Less Arrow 2.0%
Return on assets (ROA) 3.8% More Arrow 5.2% Less Arrow 3.7%
Current ratio 162.3% More Arrow 173.9% Less Arrow 170.2%
Return on equity (ROE) 8.3% More Arrow 10.5% Less Arrow 7.7%
Change turnover 3,575 More Arrow 36,214 Less Arrow -2,201
Change turnover % 2% More Arrow 18% Less Arrow -1%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 4% Less Arrow 1% Equal arrow 1%

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.