TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Investment AB Latour
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
25,886,000
|
25,550,000
|
22,611,000 |
| Financial expenses |
520,000
|
515,000
|
187,000 |
| Earnings before taxes |
7,005,000
|
6,645,000
|
4,833,000 |
| EBITDA |
4,173,000
|
4,310,000
|
3,839,000 |
| Total assets |
67,139,000
|
60,265,000
|
58,156,000 |
| Current assets |
13,467,000
|
11,995,000
|
12,526,000 |
| Current liabilities |
9,289,000
|
9,413,000
|
10,356,000 |
| Equity capital |
43,630,000
|
40,843,000
|
37,969,000 |
| - share capital |
133,000
|
133,000
|
133,000 |
| Employees (average) |
8,945
|
8,448
|
8,375 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.0%
|
67.8%
|
65.3% |
| Turnover per employee |
2,894
|
3,024
|
2,700 |
| Profit as a percentage of turnover |
27.1%
|
26.0%
|
21.4% |
| Return on assets (ROA) |
11.2%
|
11.9%
|
8.6% |
| Current ratio |
145.0%
|
127.4%
|
121.0% |
| Return on equity (ROE) |
16.1%
|
16.3%
|
12.7% |
| Change turnover |
336,000
|
2,939,000
|
4,044,000 |
| Change turnover % |
1%
|
13%
|
22% |
| Chg. No. of employees |
497
|
73
|
691 |
| Chg. No. of employees % |
6%
|
1%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.