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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Henkel Sweden Operations AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,688 More Arrow 60,739 Less Arrow 60,124
Financial expenses 17 Less Arrow 5 Less Arrow 4
Earnings before taxes 10,327 Less Arrow 4,344 Less Arrow 2,512
EBITDA 16,934 Less Arrow 6,203 Less Arrow 5,608
Total assets 83,732 Less Arrow 58,027 More Arrow 72,104
Current assets 74,012 Less Arrow 41,859 More Arrow 54,584
Current liabilities 17,574 Less Arrow 13,788 More Arrow 14,272
Equity capital 33,114 More Arrow 34,304 More Arrow 44,647
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 63 More Arrow 68 More Arrow 73

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% More Arrow 59.1% More Arrow 61.9%
Turnover per employee 963 Less Arrow 893 Less Arrow 824
Profit as a percentage of turnover 17.0% Less Arrow 7.2% Less Arrow 4.2%
Return on assets (ROA) 12.4% Less Arrow 7.5% Less Arrow 3.5%
Current ratio 421.1% Less Arrow 303.6% More Arrow 382.5%
Return on equity (ROE) 31.2% Less Arrow 12.7% Less Arrow 5.6%
Change turnover -363 More Arrow 5,485 Less Arrow 722
Change turnover % -1% More Arrow 10% Less Arrow 1%
Chg. No. of employees -5 Equal arrow -5 More Arrow -3
Chg. No. of employees % -7% Equal arrow -7% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.