TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Linnas Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
255,448
|
305,837
|
263,736 |
| Financial expenses |
847
|
438
|
195 |
| Earnings before taxes |
32,991
|
99,928
|
75,221 |
| EBITDA |
36,086
|
98,575
|
77,077 |
| Total assets |
362,045
|
359,822
|
295,413 |
| Current assets |
253,544
|
262,363
|
208,863 |
| Current liabilities |
26,766
|
39,694
|
31,601 |
| Equity capital |
302,766
|
283,032
|
229,156 |
| - share capital |
9,600
|
9,600
|
9,600 |
| 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 |
10,218
|
12,233
|
10,549 |
| 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 |
-50,389
|
42,101
|
75,176 |
| 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.