TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Akzo Nobel Sweden Finance AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
413,937
|
403,566
|
479,044 |
| Financial expenses |
2,074
|
1,230
|
1,907 |
| Earnings before taxes |
4,995
|
7,848
|
4,018 |
| EBITDA |
13,327
|
13,724
|
12,638 |
| Total assets |
214,374
|
241,813
|
240,216 |
| Current assets |
156,345
|
187,021
|
183,923 |
| Current liabilities |
99,194
|
112,374
|
117,094 |
| Equity capital |
90,036
|
104,001
|
96,434 |
| - share capital |
52
|
52
|
52 |
| Employees (average) |
944
|
933
|
975 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.0%
|
43.0%
|
40.1% |
| Turnover per employee |
438
|
433
|
491 |
| Profit as a percentage of turnover |
1.2%
|
1.9%
|
0.8% |
| Return on assets (ROA) |
3.3%
|
3.8%
|
2.5% |
| Current ratio |
157.6%
|
166.4%
|
157.1% |
| Return on equity (ROE) |
5.5%
|
7.5%
|
4.2% |
| Change turnover |
24,090
|
-76,873
|
81,830 |
| Change turnover % |
6%
|
-16%
|
21% |
| Chg. No. of employees |
11
|
-42
|
-3 |
| Chg. No. of employees % |
1%
|
-4%
|
0% |
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.