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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Leomar AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 297,772 Less Arrow 212,693 Less Arrow 176,750
Financial expenses 67,078 Less Arrow 37,174 Less Arrow 20,128
Earnings before taxes 46,146 Less Arrow 22,761 More Arrow 56,076
EBITDA 133,554 Less Arrow 73,136 Less Arrow 59,357
Total assets 1,062,736 More Arrow 1,075,699 More Arrow 1,138,007
Current assets 129,287 More Arrow 129,550 More Arrow 153,940
Current liabilities 115,177 Less Arrow 90,262 Less Arrow 80,770
Equity capital 241,509 Less Arrow 216,153 Less Arrow 206,795
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 176 More Arrow 183 More Arrow 191

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.7% Less Arrow 20.1% Less Arrow 18.2%
Turnover per employee 1,692 Less Arrow 1,162 Less Arrow 925
Profit as a percentage of turnover 15.5% Less Arrow 10.7% More Arrow 31.7%
Return on assets (ROA) 10.7% Less Arrow 5.6% More Arrow 6.7%
Current ratio 112.3% More Arrow 143.5% More Arrow 190.6%
Return on equity (ROE) 19.1% Less Arrow 10.5% More Arrow 27.1%
Change turnover 83,983 Less Arrow 50,260 More Arrow 174,757
Change turnover % 39% Less Arrow 31%
Chg. No. of employees -7 Less Arrow -8 More Arrow 188
Chg. No. of employees % -4% Equal arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.