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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Clariant Production Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 328,426 More Arrow 429,615 Less Arrow 409,583
Financial expenses 1,306 Less Arrow 377 More Arrow 634
Earnings before taxes 63,827 Less Arrow 49,710 More Arrow 81,234
EBITDA 66,153 Less Arrow 52,073 More Arrow 85,092
Total assets 232,091 More Arrow 265,194 More Arrow 280,091
Current assets 184,181 More Arrow 244,556 More Arrow 257,092
Current liabilities 92,566 More Arrow 112,181 Less Arrow 99,173
Equity capital 138,388 More Arrow 151,491 More Arrow 178,968
- share capital 5,730 Less Arrow 5,548 More Arrow 5,561
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.6% Less Arrow 57.1% More Arrow 63.9%
Turnover per employee 41,053 More Arrow 61,374 Less Arrow 58,512
Profit as a percentage of turnover 19.4% Less Arrow 11.6% More Arrow 19.8%
Return on assets (ROA) 28.1% Less Arrow 18.9% More Arrow 29.2%
Current ratio 199.0% More Arrow 218.0% More Arrow 259.2%
Return on equity (ROE) 46.1% Less Arrow 32.8% More Arrow 45.4%
Change turnover -101,189 More Arrow 20,032 More Arrow 151,983
Change turnover % -24% More Arrow 5% More Arrow 59%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 14% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.