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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 2024/12 2023/12 2022/12
Turnover 1,333,435 Less Arrow 1,267,507 Less Arrow 1,169,287
Financial expenses 1,337 Less Arrow 1,029 More Arrow 1,231
Earnings before taxes 71,251 Less Arrow 19,953 More Arrow 22,853
EBITDA 73,021 Less Arrow 27,603 More Arrow 35,437
Total assets 295,120 More Arrow 353,418 Less Arrow 330,757
Current assets 293,925 More Arrow 349,195 Less Arrow 316,959
Current liabilities 209,367 More Arrow 276,876 Less Arrow 162,076
Equity capital 83,894 Less Arrow 76,542 More Arrow 167,426
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 67 Less Arrow 65 More Arrow 69

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.4% Less Arrow 21.7% More Arrow 50.6%
Turnover per employee 19,902 Less Arrow 19,500 Less Arrow 16,946
Profit as a percentage of turnover 5.3% Less Arrow 1.6% More Arrow 2.0%
Return on assets (ROA) 24.6% Less Arrow 5.9% More Arrow 7.3%
Current ratio 140.4% Less Arrow 126.1% More Arrow 195.6%
Return on equity (ROE) 84.9% Less Arrow 26.1% Less Arrow 13.6%
Change turnover 65,928 More Arrow 98,220 More Arrow 106,200
Change turnover % 5% More Arrow 8% More Arrow 10%
Chg. No. of employees 2 Less Arrow -4 Less Arrow -5
Chg. No. of employees % 3% Less Arrow -6% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.