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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roche Diagnostics Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 557,108 More Arrow 577,034 More Arrow 638,270
Financial expenses 65 Less Arrow 13 More Arrow 17
Earnings before taxes 16,779 More Arrow 19,135 More Arrow 22,678
EBITDA 41,233 Less Arrow 39,519 More Arrow 46,811
Total assets 252,747 More Arrow 253,774 More Arrow 257,578
Current assets 183,663 More Arrow 206,075 More Arrow 208,162
Current liabilities 118,130 More Arrow 129,042 More Arrow 149,121
Equity capital 130,348 Less Arrow 122,426 Less Arrow 107,986
- share capital 9,000 Equal arrow 9,000 Equal arrow 9,000
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 5,743 More Arrow 5,949 More Arrow 6,079
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 -19,926 Less Arrow -61,236 More Arrow 30,388
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.