TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sherwin-Williams Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,049,198
|
1,108,360
|
1,118,640 |
| Financial expenses |
15,653
|
2,395
|
2,666 |
| Earnings before taxes |
110,362
|
115,626
|
43,669 |
| EBITDA |
83,272
|
-1,397
|
49,523 |
| Total assets |
3,941,161
|
3,377,924
|
681,670 |
| Current assets |
1,045,263
|
494,871
|
463,378 |
| Current liabilities |
771,853
|
209,421
|
295,673 |
| Equity capital |
3,058,639
|
3,071,029
|
291,428 |
| - share capital |
33,584
|
33,412
|
36,357 |
| Employees (average) |
292
|
311
|
314 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.6%
|
90.9%
|
42.8% |
| Turnover per employee |
3,593
|
3,564
|
3,563 |
| Profit as a percentage of turnover |
10.5%
|
10.4%
|
3.9% |
| Return on assets (ROA) |
3.2%
|
3.5%
|
6.8% |
| Current ratio |
135.4%
|
236.3%
|
156.7% |
| Return on equity (ROE) |
3.6%
|
3.8%
|
15.0% |
| Change turnover |
-64,870
|
80,330
|
71,834 |
| Change turnover % |
-6%
|
8%
|
7% |
| Chg. No. of employees |
-19
|
-3
|
3 |
| Chg. No. of employees % |
-6%
|
-1%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.