TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Leimir AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
209,428
|
203,397
|
194,156 |
| Financial expenses |
2,914
|
3,074
|
1,719 |
| Earnings before taxes |
-1,075
|
-5,818
|
-1,080 |
| EBITDA |
4,383
|
1,490
|
4,859 |
| Total assets |
74,660
|
83,463
|
90,160 |
| Current assets |
22,786
|
23,666
|
26,718 |
| Current liabilities |
37,725
|
40,818
|
40,120 |
| Equity capital |
7,355
|
8,534
|
14,960 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
347
|
351
|
285 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
9.9%
|
10.2%
|
16.6% |
| Turnover per employee |
604
|
579
|
681 |
| Profit as a percentage of turnover |
-0.5%
|
-2.9%
|
-0.6% |
| Return on assets (ROA) |
2.5%
|
-3.3%
|
0.7% |
| Current ratio |
60.4%
|
58.0%
|
66.6% |
| Return on equity (ROE) |
-14.6%
|
-68.2%
|
-7.2% |
| Change turnover |
6,031
|
9,241
|
45,391 |
| Change turnover % |
3%
|
5%
|
31% |
| Chg. No. of employees |
-4
|
66
|
13 |
| Chg. No. of employees % |
-1%
|
23%
|
5% |
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.