TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Loomis AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,650,242
|
2,587,149
|
2,274,831 |
| Financial expenses |
77,569
|
68,223
|
44,571 |
| Earnings before taxes |
197,710
|
193,673
|
195,178 |
| EBITDA |
529,578
|
507,931
|
439,690 |
| Total assets |
3,513,777
|
3,260,634
|
2,855,782 |
| Current assets |
1,276,977
|
1,177,091
|
987,752 |
| Current liabilities |
1,065,163
|
923,756
|
885,400 |
| Equity capital |
1,186,697
|
1,142,574
|
1,120,117 |
| - share capital |
32,734
|
33,886
|
33,788 |
| Employees (average) |
24,441
|
25,043
|
24,894 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.8%
|
35.0%
|
39.2% |
| Turnover per employee |
108
|
103
|
91 |
| Profit as a percentage of turnover |
7.5%
|
7.5%
|
8.6% |
| Return on assets (ROA) |
7.8%
|
8.0%
|
8.4% |
| Current ratio |
119.9%
|
127.4%
|
111.6% |
| Return on equity (ROE) |
16.7%
|
17.0%
|
17.4% |
| Change turnover |
151,047
|
305,696
|
502,503 |
| Change turnover % |
6%
|
13%
|
28% |
| Chg. No. of employees |
-602
|
149
|
9,140 |
| Chg. No. of employees % |
-2%
|
1%
|
58% |
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.