TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Leomar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
449,105
|
301,076
|
237,055 |
| Financial expenses |
101,168
|
52,622
|
26,996 |
| Earnings before taxes |
69,598
|
32,219
|
75,209 |
| EBITDA |
201,428
|
103,527
|
79,609 |
| Total assets |
1,602,838
|
1,522,698
|
1,526,285 |
| Current assets |
194,992
|
183,384
|
206,462 |
| Current liabilities |
173,712
|
127,769
|
108,329 |
| Equity capital |
364,249
|
305,973
|
277,351 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,552
|
1,645
|
1,241 |
| Profit as a percentage of turnover |
15.5%
|
10.7%
|
31.7% |
| Return on assets (ROA) |
10.7%
|
5.6%
|
6.7% |
| Current ratio |
112.3%
|
143.5%
|
190.6% |
| Return on equity (ROE) |
19.1%
|
10.5%
|
27.1% |
| Change turnover |
126,665
|
71,146
|
234,382 |
| 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.