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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trading House Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,123,083 More Arrow 1,268,538 Less Arrow 1,216,652
Financial expenses 25,659 More Arrow 35,742 Less Arrow 17,063
Earnings before taxes 65,787 More Arrow 352,618 Less Arrow 37,150
EBITDA 69,183 More Arrow 367,100 Less Arrow 77,652
Total assets 1,346,359 More Arrow 1,450,917 Less Arrow 1,223,736
Current assets 729,142 More Arrow 987,170 Less Arrow 718,769
Current liabilities 141,182 More Arrow 211,542 More Arrow 395,761
Equity capital 1,199,317 Less Arrow 1,194,974 Less Arrow 752,225
- share capital 300 Less Arrow 290 More Arrow 300
Employees (average) 619 More Arrow 688 More Arrow 779

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 89.1% Less Arrow 82.4% Less Arrow 61.5%
Turnover per employee 1,814 More Arrow 1,844 Less Arrow 1,562
Profit as a percentage of turnover 5.9% More Arrow 27.8% Less Arrow 3.1%
Return on assets (ROA) 6.8% More Arrow 26.8% Less Arrow 4.4%
Current ratio 516.5% Less Arrow 466.7% Less Arrow 181.6%
Return on equity (ROE) 5.5% More Arrow 29.5% Less Arrow 4.9%
Change turnover -145,455 More Arrow 51,886 Less Arrow -9,852
Change turnover % -11% More Arrow 4% Less Arrow -1%
Chg. No. of employees -69 Less Arrow -91 More Arrow -30
Chg. No. of employees % -10% Less Arrow -12% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.