TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Loomis AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
31,394,762
|
29,081,102
|
23,945,779 |
| Financial expenses |
918,886
|
766,865
|
469,173 |
| Earnings before taxes |
2,342,077
|
2,177,005
|
2,054,522 |
| EBITDA |
6,273,383
|
5,709,447
|
4,628,351 |
| Total assets |
41,624,203
|
36,651,488
|
30,061,105 |
| Current assets |
15,127,073
|
13,231,207
|
10,397,472 |
| Current liabilities |
12,617,926
|
10,383,575
|
9,320,078 |
| Equity capital |
14,057,618
|
12,843,216
|
11,790,801 |
| - share capital |
387,768
|
380,900
|
355,663 |
| 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 |
1,285
|
1,161
|
962 |
| 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 |
1,789,301
|
3,436,204
|
5,289,544 |
| 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.