TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Leomar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
39,954
|
28,602
|
23,768 |
| Financial expenses |
9,000
|
4,999
|
2,707 |
| Earnings before taxes |
6,192
|
3,061
|
7,541 |
| EBITDA |
17,920
|
9,835
|
7,982 |
| Total assets |
142,594
|
144,655
|
153,034 |
| Current assets |
17,347
|
17,421
|
20,701 |
| Current liabilities |
15,454
|
12,138
|
10,862 |
| Equity capital |
32,405
|
29,067
|
27,809 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
176
|
183
|
191 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
22.7%
|
20.1%
|
18.2% |
| Turnover per employee |
227
|
156
|
124 |
| Profit as a percentage of turnover |
15.5%
|
10.7%
|
31.7% |
| Return on assets (ROA) |
10.7%
|
5.6%
|
6.7% |
| Current ratio |
112.2%
|
143.5%
|
190.6% |
| Return on equity (ROE) |
19.1%
|
10.5%
|
27.1% |
| Change turnover |
11,269
|
6,759
|
23,500 |
| Change turnover % |
39%
|
31% | |
| Chg. No. of employees |
-7
|
-8
|
188 |
| Chg. No. of employees % |
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (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.