TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jeld-Wen Sverige AB Swedoor
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,629,092
|
1,973,484
|
2,054,938 |
| Financial expenses |
5,404
|
3,237
|
2,395 |
| Earnings before taxes |
64,912
|
82,979
|
100,109 |
| EBITDA |
85,660
|
91,745
|
114,770 |
| Total assets |
518,657
|
607,212
|
777,066 |
| Current assets |
367,869
|
494,320
|
685,450 |
| Current liabilities |
183,074
|
230,421
|
239,813 |
| Equity capital |
215,454
|
259,952
|
429,254 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
2,526
|
2,685
|
2,690 |
| 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 |
-344,392
|
-81,454
|
145,679 |
| 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.