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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Henkel Norden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 107,353 Less Arrow 103,338 More Arrow 107,791
Financial expenses 780 More Arrow 1,174 More Arrow 2,470
Earnings before taxes 6,366 More Arrow 6,828 Less Arrow 3,667
EBITDA 2,182 More Arrow 6,906 Less Arrow 5,165
Total assets 78,223 Less Arrow 76,027 More Arrow 90,042
Current assets 35,012 Less Arrow 25,780 More Arrow 33,856
Current liabilities 21,129 Less Arrow 15,308 More Arrow 19,231
Equity capital 55,057 More Arrow 57,970 More Arrow 67,842
- share capital 86 Less Arrow 85 More Arrow 93
Employees (average) 148 More Arrow 158 More Arrow 168

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.4% More Arrow 76.2% Less Arrow 75.3%
Turnover per employee 725 Less Arrow 654 Less Arrow 642
Profit as a percentage of turnover 5.9% More Arrow 6.6% Less Arrow 3.4%
Return on assets (ROA) 9.1% More Arrow 10.5% Less Arrow 6.8%
Current ratio 165.7% More Arrow 168.4% More Arrow 176.0%
Return on equity (ROE) 11.6% More Arrow 11.8% Less Arrow 5.4%
Change turnover 3,715 More Arrow 4,278 Less Arrow -1,524
Change turnover % 4% Equal arrow 4% Less Arrow -1%
Chg. No. of employees -10 Equal arrow -10 More Arrow 0
Chg. No. of employees % -6% Equal arrow -6% More Arrow 0%

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.