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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Leomar AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 36,722 More Arrow 39,954 Less Arrow 28,602
Financial expenses 5,186 More Arrow 9,000 Less Arrow 4,999
Earnings before taxes 4,346 More Arrow 6,192 Less Arrow 3,061
EBITDA 16,394 More Arrow 17,920 Less Arrow 9,835
Total assets 136,957 More Arrow 142,594 More Arrow 144,655
Current assets 16,673 More Arrow 17,347 More Arrow 17,421
Current liabilities 17,273 Less Arrow 15,454 Less Arrow 12,138
Equity capital 34,282 Less Arrow 32,405 Less Arrow 29,067
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 147 More Arrow 176 More Arrow 183

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.0% Less Arrow 22.7% Less Arrow 20.1%
Turnover per employee 250 Less Arrow 227 Less Arrow 156
Profit as a percentage of turnover 11.8% More Arrow 15.5% Less Arrow 10.7%
Return on assets (ROA) 7.0% More Arrow 10.7% Less Arrow 5.6%
Current ratio 96.5% More Arrow 112.2% More Arrow 143.5%
Return on equity (ROE) 12.7% More Arrow 19.1% Less Arrow 10.5%
Change turnover -1,874 More Arrow 11,269 Less Arrow 6,759
Change turnover % -5% More Arrow 39% Less Arrow 31%
Chg. No. of employees -29 More Arrow -7 Less Arrow -8
Chg. No. of employees % -16% More Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.