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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Thule Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,945,030 More Arrow 3,248,418 More Arrow 4,141,561
Financial expenses 23,694 Less Arrow 3,794 More Arrow 5,088
Earnings before taxes 499,742 More Arrow 673,598 More Arrow 1,136,798
EBITDA 568,205 More Arrow 722,803 More Arrow 1,203,257
Total assets 1,255,735 More Arrow 1,383,076 More Arrow 1,558,977
Current assets 844,170 More Arrow 975,464 More Arrow 1,159,778
Current liabilities 1,035,682 More Arrow 1,187,519 More Arrow 1,381,009
Equity capital 118,553 Less Arrow 108,736 Less Arrow 103,871
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 519 Less Arrow 514 Less Arrow 498

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.4% Less Arrow 7.9% Less Arrow 6.7%
Turnover per employee 5,674 More Arrow 6,320 More Arrow 8,316
Profit as a percentage of turnover 17.0% More Arrow 20.7% More Arrow 27.4%
Return on assets (ROA) 41.7% More Arrow 49.0% More Arrow 73.2%
Current ratio 81.5% More Arrow 82.1% More Arrow 84.0%
Return on equity (ROE) 421.5% More Arrow 619.5% More Arrow 1094.4%
Change turnover -320,117 Less Arrow -557,673 More Arrow 1,137,275
Change turnover % -10% Less Arrow -15% More Arrow 38%
Chg. No. of employees 5 More Arrow 16 More Arrow 58
Chg. No. of employees % 1% More Arrow 3% More Arrow 13%

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.