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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Luxaflex Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 321,852 Less Arrow 293,233 More Arrow 322,539
Financial expenses 160 Less Arrow 91 More Arrow 116
Earnings before taxes 4,363 More Arrow 32,346 More Arrow 43,324
EBITDA 15,890 More Arrow 38,510 More Arrow 49,811
Total assets 119,295 Less Arrow 109,191 Less Arrow 107,815
Current assets 82,392 More Arrow 94,985 Less Arrow 90,845
Current liabilities 95,202 Less Arrow 82,787 Less Arrow 81,070
Equity capital 23,955 More Arrow 25,922 More Arrow 25,999
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 39 More Arrow 41 More Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.1% More Arrow 23.7% More Arrow 24.1%
Turnover per employee 8,253 Less Arrow 7,152 More Arrow 7,330
Profit as a percentage of turnover 1.4% More Arrow 11.0% More Arrow 13.4%
Return on assets (ROA) 3.8% More Arrow 29.7% More Arrow 40.3%
Current ratio 86.5% More Arrow 114.7% Less Arrow 112.1%
Return on equity (ROE) 18.2% More Arrow 124.8% More Arrow 166.6%
Change turnover 27,109 Less Arrow -3,179 More Arrow 27,118
Change turnover % 9% Less Arrow -1% More Arrow 9%
Chg. No. of employees -2 Less Arrow -3 Equal arrow -3
Chg. No. of employees % -5% Less Arrow -7% More Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.