TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
3M Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,835,646
|
1,842,916
|
1,932,243 |
| Financial expenses |
127
|
2,618
|
340 |
| Earnings before taxes |
96,354
|
94,916
|
103,900 |
| EBITDA |
106,146
|
115,558
|
133,625 |
| Total assets |
856,721
|
762,053
|
720,772 |
| Current assets |
622,052
|
571,776
|
532,865 |
| Current liabilities |
436,948
|
337,154
|
381,376 |
| Equity capital |
383,411
|
385,358
|
297,140 |
| - share capital |
19,484
|
20,150
|
20,047 |
| Employees (average) |
485
|
554
|
564 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.8%
|
50.6%
|
41.2% |
| Turnover per employee |
3,785
|
3,327
|
3,426 |
| Profit as a percentage of turnover |
5.2%
|
5.2%
|
5.4% |
| Return on assets (ROA) |
11.3%
|
12.8%
|
14.5% |
| Current ratio |
142.4%
|
169.6%
|
139.7% |
| Return on equity (ROE) |
25.1%
|
24.6%
|
35.0% |
| Change turnover |
53,686
|
-99,277
|
59,905 |
| Change turnover % |
3%
|
-5%
|
3% |
| Chg. No. of employees |
-69
|
-10
|
-13 |
| Chg. No. of employees % |
-12%
|
-2%
|
-2% |
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.