TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sherwin-Williams Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,532,301
|
1,562,063
|
1,658,642 |
| Financial expenses |
88,794
|
23,305
|
3,584 |
| Earnings before taxes |
140,408
|
164,309
|
173,032 |
| EBITDA |
140,560
|
123,977
|
-2,091 |
| Total assets |
4,938,895
|
5,867,665
|
5,055,008 |
| Current assets |
592,223
|
1,556,204
|
740,566 |
| Current liabilities |
348,634
|
1,149,147
|
313,395 |
| Equity capital |
4,409,776
|
4,553,752
|
4,595,744 |
| - share capital |
50,000
|
50,000
|
50,000 |
| 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 |
5,230
|
5,350
|
5,333 |
| 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 |
-29,762
|
-96,579
|
120,213 |
| 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.