TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tempur Sealy Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,963
|
89,657
|
95,758 |
| Financial expenses |
1
|
14
|
57 |
| Earnings before taxes |
6,185
|
7,620
|
5,929 |
| EBITDA |
5,082
|
6,881
|
6,058 |
| Total assets |
61,733
|
66,998
|
61,961 |
| Current assets |
61,598
|
66,650
|
61,212 |
| Current liabilities |
16,771
|
25,468
|
26,461 |
| Equity capital |
44,962
|
41,530
|
35,500 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.8%
|
62.0%
|
57.3% |
| Turnover per employee |
3,239
|
3,448
|
3,683 |
| Profit as a percentage of turnover |
7.6%
|
8.5%
|
6.2% |
| Return on assets (ROA) |
10.0%
|
11.4%
|
9.7% |
| Current ratio |
367.3%
|
261.7%
|
231.3% |
| Return on equity (ROE) |
13.8%
|
18.3%
|
16.7% |
| Change turnover |
-5,728
|
-6,595
|
-18,032 |
| Change turnover % |
-7%
|
-7%
|
-16% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.