TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haleon Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,087
|
114,231
|
105,073 |
| Financial expenses |
116
|
93
|
111 |
| Earnings before taxes |
6,203
|
1,798
|
2,054 |
| EBITDA |
6,357
|
2,488
|
3,184 |
| Total assets |
25,693
|
31,851
|
29,722 |
| Current assets |
25,589
|
31,470
|
28,482 |
| Current liabilities |
18,227
|
24,953
|
14,564 |
| Equity capital |
7,304
|
6,898
|
15,045 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
67
|
65
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
21.7%
|
50.6% |
| Turnover per employee |
1,733
|
1,757
|
1,523 |
| Profit as a percentage of turnover |
5.3%
|
1.6%
|
2.0% |
| Return on assets (ROA) |
24.6%
|
5.9%
|
7.3% |
| Current ratio |
140.4%
|
126.1%
|
195.6% |
| Return on equity (ROE) |
84.9%
|
26.1%
|
13.7% |
| Change turnover |
5,740
|
8,852
|
9,543 |
| Change turnover % |
5%
|
8%
|
10% |
| Chg. No. of employees |
2
|
-4
|
-5 |
| Chg. No. of employees % |
3%
|
-6%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.