TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Loomis AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,770,802
|
19,281,759
|
16,916,325 |
| Financial expenses |
578,667
|
508,458
|
331,444 |
| Earnings before taxes |
1,474,919
|
1,443,428
|
1,451,403 |
| EBITDA |
3,950,653
|
3,785,557
|
3,269,665 |
| Total assets |
26,212,777
|
24,301,183
|
21,236,452 |
| Current assets |
9,526,251
|
8,772,740
|
7,345,220 |
| Current liabilities |
7,946,119
|
6,884,663
|
6,584,102 |
| Equity capital |
8,852,763
|
8,515,489
|
8,329,527 |
| - share capital |
244,196
|
252,550
|
251,256 |
| 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 |
809
|
770
|
680 |
| 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 |
1,126,810
|
2,278,320
|
3,736,760 |
| 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.