TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trading House Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
672,035
|
754,346
|
847,679 |
| Financial expenses |
6,445
|
17,234
|
23,884 |
| Earnings before taxes |
46,945
|
44,187
|
235,631 |
| EBITDA |
19,495
|
46,468
|
245,308 |
| Total assets |
932,444
|
904,315
|
969,551 |
| Current assets |
497,873
|
489,746
|
659,660 |
| Current liabilities |
129,879
|
94,828
|
141,359 |
| Equity capital |
799,728
|
805,551
|
798,521 |
| - share capital |
195
|
202
|
194 |
| Employees (average) |
635
|
619
|
688 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
85.8%
|
89.1%
|
82.4% |
| Turnover per employee |
1,058
|
1,219
|
1,232 |
| Profit as a percentage of turnover |
7.0%
|
5.9%
|
27.8% |
| Return on assets (ROA) |
5.7%
|
6.8%
|
26.8% |
| Current ratio |
383.3%
|
516.5%
|
466.7% |
| Return on equity (ROE) |
5.9%
|
5.5%
|
29.5% |
| Change turnover |
-57,360
|
-97,698
|
34,672 |
| Change turnover % |
-8%
|
-11%
|
4% |
| Chg. No. of employees |
16
|
-69
|
-91 |
| Chg. No. of employees % |
3%
|
-10%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.