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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Novartis Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,434,854 Less Arrow 1,327,294 Less Arrow 1,165,183
Financial expenses 11,662 Less Arrow 8,134 Less Arrow 6,106
Earnings before taxes 54,462 Less Arrow 38,138 More Arrow 41,279
EBITDA 67,752 Less Arrow 47,430 More Arrow 49,173
Total assets 675,837 Less Arrow 498,680 Less Arrow 467,207
Current assets 667,381 Less Arrow 489,368 Less Arrow 457,221
Current liabilities 244,448 Less Arrow 229,143 Less Arrow 216,600
Equity capital 97,982 Less Arrow 88,578 Less Arrow 66,891
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 142 More Arrow 189 More Arrow 206

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.5% More Arrow 17.8% Less Arrow 14.3%
Turnover per employee 10,105 Less Arrow 7,023 Less Arrow 5,656
Profit as a percentage of turnover 3.8% Less Arrow 2.9% More Arrow 3.5%
Return on assets (ROA) 9.8% Less Arrow 9.3% More Arrow 10.1%
Current ratio 273.0% Less Arrow 213.6% Less Arrow 211.1%
Return on equity (ROE) 55.6% Less Arrow 43.1% More Arrow 61.7%
Change turnover 151,461 More Arrow 156,111 Less Arrow 64,708
Change turnover % 12% More Arrow 13% Less Arrow 6%
Chg. No. of employees -47 More Arrow -17 More Arrow -10
Chg. No. of employees % -25% More Arrow -8% More Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.