TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haleon Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,375,168
|
1,284,025
|
1,106,043 |
| Financial expenses |
1,379
|
1,042
|
1,164 |
| Earnings before taxes |
73,481
|
20,213
|
21,617 |
| EBITDA |
75,306
|
27,963
|
33,520 |
| Total assets |
304,357
|
358,024
|
312,867 |
| Current assets |
303,124
|
353,746
|
299,816 |
| Current liabilities |
215,920
|
280,484
|
153,310 |
| Equity capital |
86,520
|
77,539
|
158,370 |
| - share capital |
103
|
101
|
95 |
| 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 |
20,525
|
19,754
|
16,030 |
| 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 |
67,991
|
99,500
|
100,456 |
| 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.