TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Loomis AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
30,442,000
|
28,707,000
|
25,315,000 |
| Financial expenses |
891,000
|
757,000
|
496,000 |
| Earnings before taxes |
2,271,000
|
2,149,000
|
2,172,000 |
| EBITDA |
6,083,000
|
5,636,000
|
4,893,000 |
| Total assets |
40,361,000
|
36,180,000
|
31,780,000 |
| Current assets |
14,668,000
|
13,061,000
|
10,992,000 |
| Current liabilities |
12,235,000
|
10,250,000
|
9,853,000 |
| Equity capital |
13,631,000
|
12,678,000
|
12,465,000 |
| - share capital |
376,000
|
376,000
|
376,000 |
| 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 |
1,246
|
1,146
|
1,017 |
| 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 |
1,735,000
|
3,392,000
|
5,592,000 |
| 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.