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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Givaudan North Europe AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,421 More Arrow 3,434 Less Arrow 2,457
Financial expenses 1 More Arrow 7 Less Arrow 1
Earnings before taxes 189 More Arrow 491 Less Arrow 96
EBITDA 255 More Arrow 552 Less Arrow 103
Total assets 2,346 Less Arrow 2,261 Less Arrow 2,060
Current assets 1,465 Less Arrow 1,383 Less Arrow 1,055
Current liabilities 845 More Arrow 912 More Arrow 1,013
Equity capital 951 Less Arrow 801 Less Arrow 451
- share capital 11 Equal arrow 11 More Arrow 12
Employees (average) 14 Equal arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.5% Less Arrow 35.4% Less Arrow 21.9%
Turnover per employee 173 More Arrow 245 Less Arrow 205
Profit as a percentage of turnover 7.8% More Arrow 14.3% Less Arrow 3.9%
Return on assets (ROA) 8.1% More Arrow 22.0% Less Arrow 4.7%
Current ratio 173.4% Less Arrow 151.6% Less Arrow 104.1%
Return on equity (ROE) 19.9% More Arrow 61.3% Less Arrow 21.3%
Change turnover -1,023 More Arrow 1,176 Less Arrow 637
Change turnover % -30% More Arrow 52% Less Arrow 35%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 17% More Arrow 33%

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.