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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roche Diagnostics Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 564,368 Less Arrow 545,824 More Arrow 622,455
Financial expenses 66 Less Arrow 12 More Arrow 17
Earnings before taxes 16,998 More Arrow 18,100 More Arrow 22,116
EBITDA 41,770 Less Arrow 37,382 More Arrow 45,651
Total assets 256,041 Less Arrow 240,048 More Arrow 251,196
Current assets 186,056 More Arrow 194,929 More Arrow 203,004
Current liabilities 119,669 More Arrow 122,062 More Arrow 145,426
Equity capital 132,047 Less Arrow 115,804 Less Arrow 105,310
- share capital 9,117 Less Arrow 8,513 More Arrow 8,777
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 5,818 Less Arrow 5,627 More Arrow 5,928
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 -20,186 Less Arrow -57,924 More Arrow 29,635
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.