TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Investment AB Latour
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
25,550,000
|
22,611,000
|
18,567,000 |
| Financial expenses |
515,000
|
187,000
|
148,000 |
| Earnings before taxes |
6,645,000
|
4,833,000
|
4,985,000 |
| EBITDA |
4,310,000
|
3,839,000
|
3,129,000 |
| Total assets |
60,265,000
|
58,156,000
|
47,937,000 |
| Current assets |
11,995,000
|
12,526,000
|
9,599,000 |
| Current liabilities |
9,413,000
|
10,356,000
|
5,024,000 |
| Equity capital |
40,843,000
|
37,969,000
|
31,553,000 |
| - share capital |
133,000
|
133,000
|
133,000 |
| Employees (average) |
8,448
|
8,375
|
7,684 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
67.8%
|
65.3%
|
65.8% |
| Turnover per employee |
3,024
|
2,700
|
2,416 |
| Profit as a percentage of turnover |
26.0%
|
21.4%
|
26.8% |
| Return on assets (ROA) |
11.9%
|
8.6%
|
10.7% |
| Current ratio |
127.4%
|
121.0%
|
191.1% |
| Return on equity (ROE) |
16.3%
|
12.7%
|
15.8% |
| Change turnover |
2,939,000
|
4,044,000
|
3,539,000 |
| Change turnover % |
13%
|
22%
|
24% |
| Chg. No. of employees |
73
|
691
|
1,422 |
| Chg. No. of employees % |
1%
|
9%
|
23% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.