TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Leo's AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
388,158
|
392,131
|
377,887 |
| Financial expenses |
4,368
|
6,980
|
3,033 |
| Earnings before taxes |
31,099
|
21,424
|
22,599 |
| EBITDA |
52,823
|
52,310
|
55,822 |
| Total assets |
255,503
|
301,285
|
281,097 |
| Current assets |
55,457
|
157,359
|
115,967 |
| Current liabilities |
167,557
|
88,427
|
90,866 |
| Equity capital |
50,218
|
51,861
|
39,835 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
155
|
172
|
180 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
17.2%
|
14.2% |
| Turnover per employee |
2,504
|
2,280
|
2,099 |
| Profit as a percentage of turnover |
8.0%
|
5.5%
|
6.0% |
| Return on assets (ROA) |
13.9%
|
9.4%
|
9.1% |
| Current ratio |
33.1%
|
178.0%
|
127.6% |
| Return on equity (ROE) |
61.9%
|
41.3%
|
56.7% |
| Change turnover |
-3,973
|
14,244
|
120,259 |
| Change turnover % |
-1%
|
4%
|
47% |
| Chg. No. of employees |
-17
|
-8
|
45 |
| Chg. No. of employees % |
-10%
|
-4%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.