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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Henkel Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,191,190 Less Arrow 1,149,973 Less Arrow 1,102,364
Financial expenses 8,658 More Arrow 13,062 More Arrow 25,258
Earnings before taxes 70,636 More Arrow 75,988 Less Arrow 37,504
EBITDA 24,211 More Arrow 76,854 Less Arrow 52,819
Total assets 867,960 Less Arrow 846,049 More Arrow 920,850
Current assets 388,498 Less Arrow 286,893 More Arrow 346,239
Current liabilities 234,450 Less Arrow 170,351 More Arrow 196,676
Equity capital 610,911 More Arrow 645,103 More Arrow 693,810
- share capital 950 Equal arrow 950 Equal arrow 950
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 8,049 Less Arrow 7,278 Less Arrow 6,562
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 41,217 More Arrow 47,609 Less Arrow -15,588
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.