TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
British American Tobacco Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,402,016
|
2,139,679
|
1,584,034 |
| Financial expenses |
179
|
0
|
0 |
| Earnings before taxes |
807,947
|
669,587
|
374,611 |
| EBITDA |
827,340
|
685,474
|
388,240 |
| Total assets |
1,374,807
|
1,285,851
|
845,576 |
| Current assets |
1,260,282
|
1,148,064
|
743,415 |
| Current liabilities |
518,078
|
715,756
|
301,794 |
| Equity capital |
856,729
|
570,094
|
543,782 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
72
|
71
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.3%
|
44.3%
|
64.3% |
| Turnover per employee |
33,361
|
30,136
|
23,642 |
| Profit as a percentage of turnover |
33.6%
|
31.3%
|
23.6% |
| Return on assets (ROA) |
58.8%
|
52.1%
|
44.3% |
| Current ratio |
243.3%
|
160.4%
|
246.3% |
| Return on equity (ROE) |
94.3%
|
117.5%
|
68.9% |
| Change turnover |
333,109
|
547,488
|
216,198 |
| Change turnover % |
16%
|
34%
|
16% |
| Chg. No. of employees |
1
|
4
|
-10 |
| Chg. No. of employees % |
1%
|
6%
|
-13% |
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.