TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Haleon Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
866,010
|
851,352
|
781,356 |
| Financial expenses |
868
|
691
|
823 |
| Earnings before taxes |
46,275
|
13,402
|
15,271 |
| EBITDA |
47,424
|
18,540
|
23,680 |
| Total assets |
191,668
|
237,382
|
221,023 |
| Current assets |
190,892
|
234,545
|
211,803 |
| Current liabilities |
135,975
|
185,971
|
108,305 |
| Equity capital |
54,486
|
51,411
|
111,880 |
| - share capital |
65
|
67
|
67 |
| 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 |
12,926
|
13,098
|
11,324 |
| 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%
|
13.6% |
| Change turnover |
42,817
|
65,972
|
70,966 |
| 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.