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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Les Mills Nordic AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 128,069 Less Arrow 120,995 Less Arrow 110,624
Financial expenses 27,141 Less Arrow 12,167 Less Arrow 3,096
Earnings before taxes 29,337 More Arrow 37,272 Less Arrow 33,759
EBITDA 29,540 More Arrow 37,258 Less Arrow 33,857
Total assets 31,907 More Arrow 41,106 Less Arrow 38,790
Current assets 31,698 More Arrow 40,793 Less Arrow 38,695
Current liabilities 7,103 More Arrow 9,523 More Arrow 11,807
Equity capital 24,804 More Arrow 31,583 Less Arrow 26,983
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 Equal arrow 24 More Arrow 31

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 77.7% Less Arrow 76.8% Less Arrow 69.6%
Turnover per employee 5,336 Less Arrow 5,041 Less Arrow 3,569
Profit as a percentage of turnover 22.9% More Arrow 30.8% Less Arrow 30.5%
Return on assets (ROA) 177.0% Less Arrow 120.3% Less Arrow 95.0%
Current ratio 446.3% Less Arrow 428.4% Less Arrow 327.7%
Return on equity (ROE) 118.3% Less Arrow 118.0% More Arrow 125.1%
Change turnover 7,074 More Arrow 10,371 Less Arrow 9,205
Change turnover % 6% More Arrow 9% Equal arrow 9%
Chg. No. of employees 0 Less Arrow -7 More Arrow 4
Chg. No. of employees % 0% Less Arrow -23% More Arrow 15%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.