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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roche Diagnostics Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 374,195 More Arrow 385,593 More Arrow 464,106
Financial expenses 44 Less Arrow 9 More Arrow 12
Earnings before taxes 11,270 More Arrow 12,787 More Arrow 16,490
EBITDA 27,695 Less Arrow 26,408 More Arrow 34,038
Total assets 169,764 Less Arrow 169,580 More Arrow 187,293
Current assets 123,362 More Arrow 137,706 More Arrow 151,361
Current liabilities 79,345 More Arrow 86,230 More Arrow 108,431
Equity capital 87,551 Less Arrow 81,809 Less Arrow 78,520
- share capital 6,045 Less Arrow 6,014 More Arrow 6,544
Employees (average) 97 Equal arrow 97 More Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.6% Less Arrow 48.2% Less Arrow 41.9%
Turnover per employee 3,858 More Arrow 3,975 More Arrow 4,420
Profit as a percentage of turnover 3.0% More Arrow 3.3% More Arrow 3.6%
Return on assets (ROA) 6.7% More Arrow 7.5% More Arrow 8.8%
Current ratio 155.5% More Arrow 159.7% Less Arrow 139.6%
Return on equity (ROE) 12.9% More Arrow 15.6% More Arrow 21.0%
Change turnover -13,384 Less Arrow -40,920 More Arrow 22,096
Change turnover % -3% Less Arrow -10% More Arrow 5%
Chg. No. of employees 0 Less Arrow -8 More Arrow 4
Chg. No. of employees % 0% Less Arrow -8% 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.