TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LEAX Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
1,465,930
|
1,268,917
|
1,084,244 |
| Financial expenses |
32,576
|
37,302
|
59,738 |
| Earnings before taxes |
-470
|
11,052
|
-40,764 |
| EBITDA |
135,477
|
162,150
|
116,362 |
| Total assets |
1,096,374
|
1,099,205
|
1,151,097 |
| Current assets |
395,751
|
366,765
|
363,095 |
| Current liabilities |
301,783
|
542,295
|
330,928 |
| Equity capital |
343,427
|
129,866
|
118,141 |
| - share capital |
27,874
|
18,324
|
18,677 |
| Employees (average) |
1,096
|
1,155
|
1,130 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
31.3%
|
11.8%
|
10.3% |
| Turnover per employee |
1,338
|
1,099
|
960 |
| Profit as a percentage of turnover |
0.0%
|
0.9%
|
-3.8% |
| Return on assets (ROA) |
2.9%
|
4.4%
|
1.6% |
| Current ratio |
131.1%
|
67.6%
|
109.7% |
| Return on equity (ROE) |
-0.1%
|
8.5%
|
-34.5% |
| Change turnover |
293,790
|
205,196
|
-205,153 |
| Change turnover % |
25%
|
19%
|
-16% |
| Chg. No. of employees |
-59
|
25
|
-116 |
| Chg. No. of employees % |
-5%
|
2%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.