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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Leomar AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 435,009 More Arrow 449,105 Less Arrow 301,076
Financial expenses 61,433 More Arrow 101,168 Less Arrow 52,622
Earnings before taxes 51,487 More Arrow 69,598 Less Arrow 32,219
EBITDA 194,197 More Arrow 201,428 Less Arrow 103,527
Total assets 1,622,389 Less Arrow 1,602,838 Less Arrow 1,522,698
Current assets 197,507 Less Arrow 194,992 Less Arrow 183,384
Current liabilities 204,621 Less Arrow 173,712 Less Arrow 127,769
Equity capital 406,106 Less Arrow 364,249 Less Arrow 305,973
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,959 Less Arrow 2,552 Less Arrow 1,645
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 112.3% More Arrow 143.5%
Return on equity (ROE) 12.7% More Arrow 19.1% Less Arrow 10.5%
Change turnover -22,195 More Arrow 126,665 Less Arrow 71,146
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.