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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Henkel Norden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 800,092 Less Arrow 768,450 More Arrow 801,563
Financial expenses 5,815 More Arrow 8,728 More Arrow 18,366
Earnings before taxes 47,444 More Arrow 50,778 Less Arrow 27,270
EBITDA 16,262 More Arrow 51,356 Less Arrow 38,406
Total assets 582,987 Less Arrow 565,358 More Arrow 669,579
Current assets 260,944 Less Arrow 191,711 More Arrow 251,761
Current liabilities 157,474 Less Arrow 113,834 More Arrow 143,009
Equity capital 410,333 More Arrow 431,079 More Arrow 504,491
- share capital 638 Less Arrow 635 More Arrow 691
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 5,406 Less Arrow 4,864 Less Arrow 4,771
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 27,684 More Arrow 31,814 Less Arrow -11,335
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.