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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Les Mills Nordic AB

Closing information (x1000 SEK)

Closing information 2023/03 2022/03 2021/03
Turnover 120,995 Less Arrow 110,624 Less Arrow 101,419
Financial expenses 12,167 Less Arrow 3,096 Less Arrow 1,926
Earnings before taxes 37,272 Less Arrow 33,759 Less Arrow 27,878
EBITDA 37,258 Less Arrow 33,857 Less Arrow 27,987
Total assets 41,106 Less Arrow 38,790 More Arrow 50,462
Current assets 40,793 Less Arrow 38,695 More Arrow 50,027
Current liabilities 9,523 More Arrow 11,807 Less Arrow 9,308
Equity capital 31,583 Less Arrow 26,983 More Arrow 41,154
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,041 Less Arrow 3,569 More Arrow 3,756
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 428.4% Less Arrow 327.7% More Arrow 537.5%
Return on equity (ROE) 118.0% More Arrow 125.1% Less Arrow 67.7%
Change turnover 10,371 Less Arrow 9,205 Less Arrow -25,401
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.