TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jeld-Wen Sverige AB Swedoor
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,058,027
|
1,325,539
|
1,373,178 |
| Financial expenses |
3,510
|
2,174
|
1,600 |
| Earnings before taxes |
42,158
|
55,735
|
66,896 |
| EBITDA |
55,633
|
61,623
|
76,693 |
| Total assets |
336,846
|
407,849
|
519,261 |
| Current assets |
238,915
|
332,022
|
458,040 |
| Current liabilities |
118,899
|
154,768
|
160,251 |
| Equity capital |
139,928
|
174,603
|
286,842 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
645
|
735
|
764 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
42.8%
|
55.2% |
| Turnover per employee |
1,640
|
1,803
|
1,797 |
| Profit as a percentage of turnover |
4.0%
|
4.2%
|
4.9% |
| Return on assets (ROA) |
13.6%
|
14.2%
|
13.2% |
| Current ratio |
200.9%
|
214.5%
|
285.8% |
| Return on equity (ROE) |
30.1%
|
31.9%
|
23.3% |
| Change turnover |
-223,668
|
-54,711
|
97,348 |
| Change turnover % |
-17%
|
-4%
|
8% |
| Chg. No. of employees |
-90
|
-29
|
3 |
| Chg. No. of employees % |
-12%
|
-4%
|
0% |
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.