TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Givaudan North Europe AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,861
|
38,211
|
25,123 |
Financial expenses |
16
|
75
|
14 |
Earnings before taxes |
2,097
|
5,464
|
985 |
EBITDA |
2,835
|
6,146
|
1,051 |
Total assets |
26,026
|
25,158
|
21,071 |
Current assets |
16,260
|
15,387
|
10,791 |
Current liabilities |
9,372
|
10,147
|
10,361 |
Equity capital |
10,554
|
8,911
|
4,610 |
- share capital |
120
![]() |
120
![]() |
120 |
Employees (average) |
14
![]() |
14
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.6%
|
35.4%
|
21.9% |
Turnover per employee |
1,919
|
2,729
|
2,094 |
Profit as a percentage of turnover |
7.8%
|
14.3%
|
3.9% |
Return on assets (ROA) |
8.1%
|
22.0%
|
4.7% |
Current ratio |
173.5%
|
151.6%
|
104.2% |
Return on equity (ROE) |
19.9%
|
61.3%
|
21.4% |
Change turnover |
-11,350
|
13,088
|
6,518 |
Change turnover % |
-30%
|
52%
|
35% |
Chg. No. of employees |
0
|
2
|
3 |
Chg. No. of employees % |
0%
|
17%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.