TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Thule Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,009,812
|
4,441,748
|
4,598,274 |
| Financial expenses |
34,789
|
35,736
|
5,371 |
| Earnings before taxes |
912,169
|
753,720
|
953,506 |
| EBITDA |
1,033,048
|
856,977
|
1,023,159 |
| Total assets |
1,898,398
|
1,893,923
|
1,957,804 |
| Current assets |
1,234,210
|
1,273,192
|
1,380,810 |
| Current liabilities |
1,522,537
|
1,562,034
|
1,680,984 |
| Equity capital |
199,015
|
178,804
|
153,920 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
563
|
519
|
514 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.5%
|
9.4%
|
7.9% |
| Turnover per employee |
8,898
|
8,558
|
8,946 |
| Profit as a percentage of turnover |
18.2%
|
17.0%
|
20.7% |
| Return on assets (ROA) |
49.9%
|
41.7%
|
49.0% |
| Current ratio |
81.1%
|
81.5%
|
82.1% |
| Return on equity (ROE) |
458.3%
|
421.5%
|
619.5% |
| Change turnover |
487,975
|
-482,806
|
-789,410 |
| Change turnover % |
11%
|
-10%
|
-15% |
| Chg. No. of employees |
44
|
5
|
16 |
| Chg. No. of employees % |
8%
|
1%
|
3% |
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.