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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 421,807 More Arrow 443,328 Less Arrow 318,292
Financial expenses 59,569 More Arrow 99,867 Less Arrow 55,631
Earnings before taxes 49,924 More Arrow 68,703 Less Arrow 34,061
EBITDA 188,304 More Arrow 198,837 Less Arrow 109,447
Total assets 1,573,153 More Arrow 1,582,219 More Arrow 1,609,766
Current assets 191,513 More Arrow 192,484 More Arrow 193,870
Current liabilities 198,411 Less Arrow 171,477 Less Arrow 135,075
Equity capital 393,782 Less Arrow 359,563 Less Arrow 323,469
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,869 Less Arrow 2,519 Less Arrow 1,739
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 -21,521 More Arrow 125,036 Less Arrow 75,214
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.