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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sofidel Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 905,098 Less Arrow 869,806 Less Arrow 779,203
Financial expenses 23,391 Less Arrow 15,808 Less Arrow 10,464
Earnings before taxes 72,107 More Arrow 131,477 Less Arrow 104,895
EBITDA 110,210 More Arrow 171,983 Less Arrow 146,098
Total assets 937,367 Less Arrow 913,726 Less Arrow 840,777
Current assets 447,838 Less Arrow 322,398 More Arrow 413,143
Current liabilities 240,024 Less Arrow 213,719 Less Arrow 208,303
Equity capital 432,571 More Arrow 646,970 Less Arrow 570,388
- share capital 75 Equal arrow 75 Less Arrow 74
Employees (average) 188 Less Arrow 184 More Arrow 185

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.1% More Arrow 70.8% Less Arrow 67.8%
Turnover per employee 4,814 Less Arrow 4,727 Less Arrow 4,212
Profit as a percentage of turnover 8.0% More Arrow 15.1% Less Arrow 13.5%
Return on assets (ROA) 10.2% More Arrow 16.1% Less Arrow 13.7%
Current ratio 186.6% Less Arrow 150.9% More Arrow 198.3%
Return on equity (ROE) 16.7% More Arrow 20.3% Less Arrow 18.4%
Change turnover 64,063 More Arrow 86,590 More Arrow 189,803
Change turnover % 8% More Arrow 11% More Arrow 32%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 2% Less Arrow -1% Less Arrow -3%

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.