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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Luxaflex Scandinavia AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 438,819 More Arrow 443,577 Less Arrow 406,283
Financial expenses 136 More Arrow 159 More Arrow 331
Earnings before taxes 48,406 More Arrow 59,582 Less Arrow 30,883
EBITDA 57,630 More Arrow 68,504
Total assets 163,403 Less Arrow 148,275 Less Arrow 132,249
Current assets 142,144 Less Arrow 124,936 Less Arrow 110,860
Current liabilities 123,889 Less Arrow 111,493 Less Arrow 97,380
Equity capital 38,792 Less Arrow 35,755 Less Arrow 33,689
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 41 More Arrow 44 More Arrow 47

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.7% More Arrow 24.1% More Arrow 25.5%
Turnover per employee 10,703 Less Arrow 10,081 Less Arrow 8,644
Profit as a percentage of turnover 11.0% More Arrow 13.4% Less Arrow 7.6%
Return on assets (ROA) 29.7% More Arrow 40.3% Less Arrow 23.6%
Current ratio 114.7% Less Arrow 112.1% More Arrow 113.8%
Return on equity (ROE) 124.8% More Arrow 166.6% Less Arrow 91.7%
Change turnover -4,758 More Arrow 37,294 Less Arrow 17,812
Change turnover % -1% More Arrow 9% Less Arrow 5%
Chg. No. of employees -3 Equal arrow -3 More Arrow 0
Chg. No. of employees % -7% More Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.