TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Livan Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,884,508
|
2,081,898
|
1,983,014 |
| Financial expenses |
24,995
|
24,979
|
25,833 |
| Earnings before taxes |
-11,018
|
92,329
|
37,007 |
| EBITDA |
64,023
|
163,704
|
110,178 |
| Total assets |
1,244,869
|
1,242,211
|
1,315,045 |
| Current assets |
910,892
|
930,804
|
1,015,695 |
| Current liabilities |
336,012
|
416,315
|
601,950 |
| Equity capital |
412,992
|
413,398
|
343,388 |
| - share capital |
104
|
10,236
|
9,558 |
| 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 |
2,103
|
2,424
|
2,068 |
| 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 |
-234,929
|
-41,825
|
127,525 |
| 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.