TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trading House Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,034,763
|
1,123,083
|
1,268,538 |
| Financial expenses |
9,924
|
25,659
|
35,742 |
| Earnings before taxes |
72,284
|
65,787
|
352,618 |
| EBITDA |
30,017
|
69,183
|
367,100 |
| Total assets |
1,435,726
|
1,346,359
|
1,450,917 |
| Current assets |
766,597
|
729,142
|
987,170 |
| Current liabilities |
199,981
|
141,182
|
211,542 |
| Equity capital |
1,231,377
|
1,199,317
|
1,194,974 |
| - share capital |
300
|
300
|
290 |
| 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 |
1,630
|
1,814
|
1,844 |
| 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 |
-88,320
|
-145,455
|
51,886 |
| 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.