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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 Sweden Operations AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 8,168 Less Arrow 8,085 More Arrow 8,139
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 584 Less Arrow 338 More Arrow 582
EBITDA 834 Less Arrow 754 More Arrow 888
Total assets 7,803 More Arrow 9,696 More Arrow 11,634
Current assets 5,629 More Arrow 7,340 More Arrow 9,102
Current liabilities 1,854 More Arrow 1,919 Less Arrow 1,886
Equity capital 4,613 More Arrow 6,004 More Arrow 7,636
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 68 More Arrow 73 More Arrow 76

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.1% More Arrow 61.9% More Arrow 65.6%
Turnover per employee 120 Less Arrow 111 Less Arrow 107
Profit as a percentage of turnover 7.1% Less Arrow 4.2% More Arrow 7.2%
Return on assets (ROA) 7.5% Less Arrow 3.5% More Arrow 5.0%
Current ratio 303.6% More Arrow 382.5% More Arrow 482.6%
Return on equity (ROE) 12.7% Less Arrow 5.6% More Arrow 7.6%
Change turnover 738 Less Arrow 97 Less Arrow -144
Change turnover % 10% Less Arrow 1% Less Arrow -2%
Chg. No. of employees -5 More Arrow -3 More Arrow -1
Chg. No. of employees % -7% More Arrow -4% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.