TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Livan Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
159,084
|
185,212
|
188,385 |
| Financial expenses |
2,110
|
2,222
|
2,454 |
| Earnings before taxes |
-930
|
8,214
|
3,516 |
| EBITDA |
5,405
|
14,564
|
10,467 |
| Total assets |
105,088
|
110,511
|
124,928 |
| Current assets |
76,894
|
82,807
|
96,490 |
| Current liabilities |
28,365
|
37,037
|
57,185 |
| Equity capital |
34,863
|
36,777
|
32,622 |
| - share capital |
9
|
911
|
908 |
| Employees (average) |
896
|
859
|
959 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.2%
|
33.3%
|
26.1% |
| Turnover per employee |
178
|
216
|
196 |
| Profit as a percentage of turnover |
-0.6%
|
4.4%
|
1.9% |
| Return on assets (ROA) |
1.1%
|
9.4%
|
4.8% |
| Current ratio |
271.1%
|
223.6%
|
168.7% |
| Return on equity (ROE) |
-2.7%
|
22.3%
|
10.8% |
| Change turnover |
-19,832
|
-3,721
|
12,115 |
| Change turnover % |
-11%
|
-2%
|
7% |
| Chg. No. of employees |
37
|
-100
|
18 |
| Chg. No. of employees % |
4%
|
-10%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.