TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Les Mills Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
82,875
|
79,928
|
79,588 |
| Financial expenses |
17,563
|
8,037
|
2,227 |
| Earnings before taxes |
18,984
|
24,621
|
24,288 |
| EBITDA |
19,116
|
24,612
|
24,358 |
| Total assets |
20,647
|
27,154
|
27,907 |
| Current assets |
20,512
|
26,947
|
27,839 |
| Current liabilities |
4,596
|
6,291
|
8,494 |
| Equity capital |
16,051
|
20,863
|
19,413 |
| - share capital |
65
|
66
|
72 |
| Employees (average) |
24
|
24
|
31 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
77.7%
|
76.8%
|
69.6% |
| Turnover per employee |
3,453
|
3,330
|
2,567 |
| Profit as a percentage of turnover |
22.9%
|
30.8%
|
30.5% |
| Return on assets (ROA) |
177.0%
|
120.3%
|
95.0% |
| Current ratio |
446.3%
|
428.3%
|
327.7% |
| Return on equity (ROE) |
118.3%
|
118.0%
|
125.1% |
| Change turnover |
4,578
|
6,851
|
6,622 |
| Change turnover % |
6%
|
9%
|
9% |
| Chg. No. of employees |
0
|
-7
|
4 |
| Chg. No. of employees % |
0%
|
-23%
|
15% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.