TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sherwin-Williams Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
995,165
|
1,049,198
|
1,108,360 |
| Financial expenses |
57,668
|
15,653
|
2,395 |
| Earnings before taxes |
91,189
|
110,362
|
115,626 |
| EBITDA |
91,288
|
83,272
|
-1,397 |
| Total assets |
3,207,605
|
3,941,161
|
3,377,924 |
| Current assets |
384,624
|
1,045,263
|
494,871 |
| Current liabilities |
226,423
|
771,853
|
209,421 |
| Equity capital |
2,863,965
|
3,058,639
|
3,071,029 |
| - share capital |
32,473
|
33,584
|
33,412 |
| Employees (average) |
293
|
292
|
311 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.3%
|
77.6%
|
90.9% |
| Turnover per employee |
3,396
|
3,593
|
3,564 |
| Profit as a percentage of turnover |
9.2%
|
10.5%
|
10.4% |
| Return on assets (ROA) |
4.6%
|
3.2%
|
3.5% |
| Current ratio |
169.9%
|
135.4%
|
236.3% |
| Return on equity (ROE) |
3.2%
|
3.6%
|
3.8% |
| Change turnover |
-19,329
|
-64,870
|
80,330 |
| Change turnover % |
-2%
|
-6%
|
8% |
| Chg. No. of employees |
1
|
-19
|
-3 |
| Chg. No. of employees % |
0%
|
-6%
|
-1% |
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.