TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tempur Sealy Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,663
|
133,483
|
143,301 |
| Financial expenses |
1
|
21
|
85 |
| Earnings before taxes |
9,524
|
11,345
|
8,872 |
| EBITDA |
7,825
|
10,244
|
9,066 |
| Total assets |
95,053
|
99,748
|
92,724 |
| Current assets |
94,846
|
99,230
|
91,603 |
| Current liabilities |
25,823
|
37,917
|
39,599 |
| Equity capital |
69,230
|
61,831
|
53,125 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,987
|
5,134
|
5,512 |
| 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 |
-8,820
|
-9,818
|
-26,985 |
| 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.