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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Henkel Sweden Operations AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,531 Less Arrow 85,979 Less Arrow 80,638
Financial expenses 25 Less Arrow 8 Less Arrow 6
Earnings before taxes 15,575 Less Arrow 6,149 Less Arrow 3,369
EBITDA 25,541 Less Arrow 8,780 Less Arrow 7,521
Total assets 126,287 Less Arrow 82,140 More Arrow 96,705
Current assets 111,626 Less Arrow 59,254 More Arrow 73,207
Current liabilities 26,505 Less Arrow 19,518 Less Arrow 19,142
Equity capital 49,942 Less Arrow 48,558 More Arrow 59,880
- share capital 1,013 Less Arrow 946 More Arrow 975
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 1,453 Less Arrow 1,264 Less Arrow 1,105
Profit as a percentage of turnover 17.0% Less Arrow 7.2% 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 382.4%
Return on equity (ROE) 31.2% Less Arrow 12.7% Less Arrow 5.6%
Change turnover -548 More Arrow 7,764 Less Arrow 968
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.