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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Thule Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,154,921 Less Arrow 2,945,030 More Arrow 3,248,418
Financial expenses 21,908 More Arrow 23,694 Less Arrow 3,794
Earnings before taxes 574,437 Less Arrow 499,742 More Arrow 673,598
EBITDA 650,560 Less Arrow 568,205 More Arrow 722,803
Total assets 1,195,513 More Arrow 1,255,735 More Arrow 1,383,076
Current assets 777,242 More Arrow 844,170 More Arrow 975,464
Current liabilities 958,815 More Arrow 1,035,682 More Arrow 1,187,519
Equity capital 125,329 Less Arrow 118,553 Less Arrow 108,736
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 563 Less Arrow 519 Less Arrow 514

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.5% Less Arrow 9.4% Less Arrow 7.9%
Turnover per employee 5,604 More Arrow 5,674 More Arrow 6,320
Profit as a percentage of turnover 18.2% Less Arrow 17.0% More Arrow 20.7%
Return on assets (ROA) 49.9% Less Arrow 41.7% More Arrow 49.0%
Current ratio 81.1% More Arrow 81.5% More Arrow 82.1%
Return on equity (ROE) 458.3% Less Arrow 421.5% More Arrow 619.5%
Change turnover 307,301 Less Arrow -320,117 Less Arrow -557,673
Change turnover % 11% Less Arrow -10% Less Arrow -15%
Chg. No. of employees 44 Less Arrow 5 More Arrow 16
Chg. No. of employees % 8% Less Arrow 1% More 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.