TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Haleon Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,267,507
|
1,169,287
|
1,063,087 |
Financial expenses |
1,029
|
1,231
|
1,364 |
Earnings before taxes |
19,953
|
22,853
|
20,893 |
EBITDA |
27,603
|
35,437
|
31,775 |
Total assets |
353,418
|
330,757
|
308,556 |
Current assets |
349,195
|
316,959
|
290,686 |
Current liabilities |
276,876
|
162,076
|
149,284 |
Equity capital |
76,542
|
167,426
|
149,569 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
19,500
|
16,946
|
14,366 |
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%
|
13.6%
|
14.0% |
Change turnover |
98,220
|
106,200
|
-67,078 |
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.