TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Leomar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
273,946
|
297,772
|
212,693 |
| Financial expenses |
38,688
|
67,078
|
37,174 |
| Earnings before taxes |
32,424
|
46,146
|
22,761 |
| EBITDA |
122,296
|
133,554
|
73,136 |
| Total assets |
1,021,697
|
1,062,736
|
1,075,699 |
| Current assets |
124,380
|
129,287
|
129,550 |
| Current liabilities |
128,860
|
115,177
|
90,262 |
| Equity capital |
255,745
|
241,509
|
216,153 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
147
|
176
|
183 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.0%
|
22.7%
|
20.1% |
| Turnover per employee |
1,864
|
1,692
|
1,162 |
| Profit as a percentage of turnover |
11.8%
|
15.5%
|
10.7% |
| Return on assets (ROA) |
7.0%
|
10.7%
|
5.6% |
| Current ratio |
96.5%
|
112.3%
|
143.5% |
| Return on equity (ROE) |
12.7%
|
19.1%
|
10.5% |
| Change turnover |
-13,977
|
83,983
|
50,260 |
| Change turnover % |
-5%
|
39%
|
31% |
| Chg. No. of employees |
-29
|
-7
|
-8 |
| Chg. No. of employees % |
-16%
|
-4%
|
-4% |
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.