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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Les Mills Nordic AB

Closing information (x1000 NOK)

Closing information 2023/03 2022/03 2021/03
Turnover 121,551 Less Arrow 102,927 Less Arrow 99,146
Financial expenses 12,223 Less Arrow 2,881 Less Arrow 1,883
Earnings before taxes 37,443 Less Arrow 31,410 Less Arrow 27,253
EBITDA 37,429 Less Arrow 31,501 Less Arrow 27,360
Total assets 41,295 Less Arrow 36,091 More Arrow 49,331
Current assets 40,980 Less Arrow 36,003 More Arrow 48,906
Current liabilities 9,567 More Arrow 10,986 Less Arrow 9,099
Equity capital 31,728 Less Arrow 25,106 More Arrow 40,232
- share capital 100 Less Arrow 93 More Arrow 98
Employees (average) 24 More Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 76.8% Less Arrow 69.6% More Arrow 81.6%
Turnover per employee 5,065 Less Arrow 3,320 More Arrow 3,672
Profit as a percentage of turnover 30.8% Less Arrow 30.5% Less Arrow 27.5%
Return on assets (ROA) 120.3% Less Arrow 95.0% Less Arrow 59.1%
Current ratio 428.3% Less Arrow 327.7% More Arrow 537.5%
Return on equity (ROE) 118.0% More Arrow 125.1% Less Arrow 67.7%
Change turnover 10,419 Less Arrow 8,565 Less Arrow -24,832
Change turnover % 9% Equal arrow 9% Less Arrow -20%
Chg. No. of employees -7 More Arrow 4 Less Arrow -6
Chg. No. of employees % -23% More Arrow 15% Less Arrow -18%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.