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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Loomis AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 29,081,102 Less Arrow 23,945,779 Less Arrow 19,234,308
Financial expenses 766,865 Less Arrow 469,173 Less Arrow 258,434
Earnings before taxes 2,177,005 Less Arrow 2,054,522 Less Arrow 1,506,718
EBITDA 5,709,447 Less Arrow 4,628,351 Less Arrow 3,671,712
Total assets 36,651,488 Less Arrow 30,061,105 Less Arrow 26,553,350
Current assets 13,231,207 Less Arrow 10,397,472 Less Arrow 8,658,998
Current liabilities 10,383,575 Less Arrow 9,320,078 Less Arrow 6,875,317
Equity capital 12,843,216 Less Arrow 11,790,801 Less Arrow 9,813,661
- share capital 380,900 Less Arrow 355,663 More Arrow 366,684
Employees (average) 25,043 Less Arrow 24,894 Less Arrow 15,754

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.0% More Arrow 39.2% Less Arrow 37.0%
Turnover per employee 1,161 Less Arrow 962 More Arrow 1,221
Profit as a percentage of turnover 7.5% More Arrow 8.6% Less Arrow 7.8%
Return on assets (ROA) 8.0% More Arrow 8.4% Less Arrow 6.6%
Current ratio 127.4% Less Arrow 111.6% More Arrow 125.9%
Return on equity (ROE) 17.0% More Arrow 17.4% Less Arrow 15.4%
Change turnover 3,436,204 More Arrow 5,289,544 Less Arrow 887,452
Change turnover % 13% More Arrow 28% Less Arrow 5%
Chg. No. of employees 149 More Arrow 9,140 Less Arrow -7,320
Chg. No. of employees % 1% More Arrow 58% Less Arrow -32%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.