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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 2023/12 2022/12 2021/12
Turnover 8,143 More Arrow 8,168 Less Arrow 8,085
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,386 Less Arrow 584 Less Arrow 338
EBITDA 2,272 Less Arrow 834 Less Arrow 754
Total assets 11,235 Less Arrow 7,803 More Arrow 9,696
Current assets 9,931 Less Arrow 5,629 More Arrow 7,340
Current liabilities 2,358 Less Arrow 1,854 More Arrow 1,919
Equity capital 4,443 More Arrow 4,613 More Arrow 6,004
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 63 More Arrow 68 More Arrow 73

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% More Arrow 59.1% More Arrow 61.9%
Turnover per employee 129 Less Arrow 120 Less Arrow 111
Profit as a percentage of turnover 17.0% Less Arrow 7.1% Less Arrow 4.2%
Return on assets (ROA) 12.4% Less Arrow 7.5% Less Arrow 3.5%
Current ratio 421.2% Less Arrow 303.6% More Arrow 382.5%
Return on equity (ROE) 31.2% Less Arrow 12.7% Less Arrow 5.6%
Change turnover -49 More Arrow 738 Less Arrow 97
Change turnover % -1% More Arrow 10% Less Arrow 1%
Chg. No. of employees -5 Equal arrow -5 More Arrow -3
Chg. No. of employees % -7% Equal arrow -7% More Arrow -4%

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.