TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LEAX Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,182,500
|
1,745,100
|
1,462,900 |
| Financial expenses |
48,500
|
51,300
|
80,600 |
| Earnings before taxes |
-700
|
15,200
|
-55,000 |
| EBITDA |
201,700
|
223,000
|
157,000 |
| Total assets |
1,632,300
|
1,511,700
|
1,553,100 |
| Current assets |
589,200
|
504,400
|
489,900 |
| Current liabilities |
449,300
|
745,800
|
446,500 |
| Equity capital |
511,300
|
178,600
|
159,400 |
| - share capital |
41,500
|
25,200
|
25,200 |
| 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 |
1,991
|
1,511
|
1,295 |
| 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 |
437,400
|
282,200
|
-276,800 |
| 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.