TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Haleon Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
114,231
|
105,073
|
103,950 |
Financial expenses |
93
|
111
|
133 |
Earnings before taxes |
1,798
|
2,054
|
2,043 |
EBITDA |
2,488
|
3,184
|
3,107 |
Total assets |
31,851
|
29,722
|
30,171 |
Current assets |
31,470
|
28,482
|
28,424 |
Current liabilities |
24,953
|
14,564
|
14,597 |
Equity capital |
6,898
|
15,045
|
14,625 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
65
|
69
|
74 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.7%
|
50.6%
|
48.5% |
Turnover per employee |
1,757
|
1,523
|
1,405 |
Profit as a percentage of turnover |
1.6%
|
2.0%
![]() |
2.0% |
Return on assets (ROA) |
5.9%
|
7.3%
|
7.2% |
Current ratio |
126.1%
|
195.6%
|
194.7% |
Return on equity (ROE) |
26.1%
|
13.7%
|
14.0% |
Change turnover |
8,852
|
9,543
|
-6,559 |
Change turnover % |
8%
|
10%
|
-6% |
Chg. No. of employees |
-4
|
-5
|
6 |
Chg. No. of employees % |
-6%
|
-7%
|
9% |
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.