TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Linnas Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
171,578
|
204,370
|
191,771 |
| Financial expenses |
569
|
293
|
142 |
| Earnings before taxes |
22,159
|
66,775
|
54,696 |
| EBITDA |
24,238
|
65,871
|
56,045 |
| Total assets |
243,176
|
240,445
|
214,804 |
| Current assets |
170,299
|
175,320
|
151,871 |
| Current liabilities |
17,978
|
26,525
|
22,978 |
| Equity capital |
203,360
|
189,131
|
166,627 |
| - share capital |
6,448
|
6,415
|
6,980 |
| Employees (average) |
25
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
83.6%
|
78.7%
|
77.6% |
| Turnover per employee |
6,863
|
8,175
|
7,671 |
| Profit as a percentage of turnover |
12.9%
|
32.7%
|
28.5% |
| Return on assets (ROA) |
9.3%
|
27.9%
|
25.5% |
| Current ratio |
947.3%
|
661.0%
|
660.9% |
| Return on equity (ROE) |
10.9%
|
35.3%
|
32.8% |
| Change turnover |
-33,845
|
28,133
|
54,663 |
| Change turnover % |
-16%
|
16%
|
40% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.