TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LEAX Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,307,229
|
1,465,930
|
1,268,917 |
| Financial expenses |
34,551
|
32,576
|
37,302 |
| Earnings before taxes |
-62,348
|
-470
|
11,052 |
| EBITDA |
67,933
|
135,477
|
162,150 |
| Total assets |
980,292
|
1,096,374
|
1,099,205 |
| Current assets |
327,002
|
395,751
|
366,765 |
| Current liabilities |
326,418
|
301,783
|
542,295 |
| Equity capital |
246,210
|
343,427
|
129,866 |
| - share capital |
26,953
|
27,874
|
18,324 |
| Employees (average) |
1,077
|
1,096
|
1,155 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.1%
|
31.3%
|
11.8% |
| Turnover per employee |
1,214
|
1,338
|
1,099 |
| Profit as a percentage of turnover |
-4.8%
|
0.0%
|
0.9% |
| Return on assets (ROA) |
-2.8%
|
2.9%
|
4.4% |
| Current ratio |
100.2%
|
131.1%
|
67.6% |
| Return on equity (ROE) |
-25.3%
|
-0.1%
|
8.5% |
| Change turnover |
-110,213
|
293,790
|
205,196 |
| Change turnover % |
-8%
|
25%
|
19% |
| Chg. No. of employees |
-19
|
-59
|
25 |
| Chg. No. of employees % |
-2%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (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.