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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Leimir AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 194,156 Less Arrow 148,765 Less Arrow 140,775
Financial expenses 1,719 Less Arrow 1,240 More Arrow 1,364
Earnings before taxes -1,080 More Arrow 6,007 Less Arrow 2,388
EBITDA 4,859 More Arrow 10,178 Less Arrow 6,198
Total assets 90,160 Less Arrow 89,155 Less Arrow 81,703
Current assets 26,718 Less Arrow 25,547 Less Arrow 23,431
Current liabilities 40,120 More Arrow 41,775 Less Arrow 38,055
Equity capital 14,960 More Arrow 18,418 Less Arrow 15,840
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 285 Less Arrow 272 Less Arrow 209

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 16.6% More Arrow 20.7% Less Arrow 19.4%
Turnover per employee 681 Less Arrow 547 More Arrow 674
Profit as a percentage of turnover -0.6% More Arrow 4.0% Less Arrow 1.7%
Return on assets (ROA) 0.7% More Arrow 8.1% Less Arrow 4.6%
Current ratio 66.6% Less Arrow 61.2% More Arrow 61.6%
Return on equity (ROE) -7.2% More Arrow 32.6% Less Arrow 15.1%
Change turnover 45,391 Less Arrow 7,990 Less Arrow 1,364
Change turnover % 31% Less Arrow 6% Less Arrow 1%
Chg. No. of employees 13 More Arrow 63 Less Arrow -25
Chg. No. of employees % 5% More Arrow 30% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.