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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Haleon Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 851,352 Less Arrow 781,356 Less Arrow 773,004
Financial expenses 691 More Arrow 823 More Arrow 992
Earnings before taxes 13,402 More Arrow 15,271 Less Arrow 15,192
EBITDA 18,540 More Arrow 23,680 Less Arrow 23,105
Total assets 237,382 Less Arrow 221,023 More Arrow 224,361
Current assets 234,545 Less Arrow 211,803 Less Arrow 211,367
Current liabilities 185,971 Less Arrow 108,305 More Arrow 108,549
Equity capital 51,411 More Arrow 111,880 Less Arrow 108,756
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 65 More Arrow 69 More Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% More Arrow 50.6% Less Arrow 48.5%
Turnover per employee 13,098 Less Arrow 11,324 Less Arrow 10,446
Profit as a percentage of turnover 1.6% More Arrow 2.0% Equal arrow 2.0%
Return on assets (ROA) 5.9% More Arrow 7.3% Less Arrow 7.2%
Current ratio 126.1% More Arrow 195.6% Less Arrow 194.7%
Return on equity (ROE) 26.1% Less Arrow 13.6% More Arrow 14.0%
Change turnover 65,972 More Arrow 70,966 Less Arrow -48,775
Change turnover % 8% More Arrow 10% Less Arrow -6%
Chg. No. of employees -4 Less Arrow -5 More Arrow 6
Chg. No. of employees % -6% Less Arrow -7% More Arrow 9%

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.