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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Leomar AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 443,328 Less Arrow 318,292 Less Arrow 243,078
Financial expenses 99,867 Less Arrow 55,631 Less Arrow 27,682
Earnings before taxes 68,703 Less Arrow 34,061 More Arrow 77,120
EBITDA 198,837 Less Arrow 109,447 Less Arrow 81,632
Total assets 1,582,219 More Arrow 1,609,766 Less Arrow 1,565,064
Current assets 192,484 More Arrow 193,870 More Arrow 211,708
Current liabilities 171,477 Less Arrow 135,075 Less Arrow 111,081
Equity capital 359,563 Less Arrow 323,469 Less Arrow 284,398
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,519 Less Arrow 1,739 Less Arrow 1,273
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 125,036 Less Arrow 75,214 More Arrow 240,337
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.