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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Haleon Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,284,025 Less Arrow 1,106,043 Less Arrow 1,036,746
Financial expenses 1,042 More Arrow 1,164 More Arrow 1,330
Earnings before taxes 20,213 More Arrow 21,617 Less Arrow 20,375
EBITDA 27,963 More Arrow 33,520 Less Arrow 30,988
Total assets 358,024 Less Arrow 312,867 Less Arrow 300,911
Current assets 353,746 Less Arrow 299,816 Less Arrow 283,483
Current liabilities 280,484 Less Arrow 153,310 Less Arrow 145,585
Equity capital 77,539 More Arrow 158,370 Less Arrow 145,863
- share capital 101 Less Arrow 95 More Arrow 98
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 19,754 Less Arrow 16,030 Less Arrow 14,010
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 99,500 More Arrow 100,456 Less Arrow -65,416
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.