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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Haleon Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,169,287 Less Arrow 1,063,087 More Arrow 1,130,165
Financial expenses 1,231 More Arrow 1,364 Less Arrow 773
Earnings before taxes 22,853 Less Arrow 20,893 Less Arrow -5,370
EBITDA 35,437 Less Arrow 31,775 Less Arrow 3,099
Total assets 330,757 Less Arrow 308,556 Less Arrow 307,631
Current assets 316,959 Less Arrow 290,686 Less Arrow 285,650
Current liabilities 162,076 Less Arrow 149,284 More Arrow 172,421
Equity capital 167,426 Less Arrow 149,569 Less Arrow 133,166
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 69 More Arrow 74 Less Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.6% Less Arrow 48.5% Less Arrow 43.3%
Turnover per employee 16,946 Less Arrow 14,366 More Arrow 16,620
Profit as a percentage of turnover 2.0% Equal arrow 2.0% Less Arrow -0.5%
Return on assets (ROA) 7.3% Less Arrow 7.2% Less Arrow -1.5%
Current ratio 195.6% Less Arrow 194.7% Less Arrow 165.7%
Return on equity (ROE) 13.6% More Arrow 14.0% Less Arrow -4.0%
Change turnover 106,200 Less Arrow -67,078 More Arrow 36,319
Change turnover % 10% Less Arrow -6% More Arrow 3%
Chg. No. of employees -5 More Arrow 6 Less Arrow 3
Chg. No. of employees % -7% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.