TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Luxaflex Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
300,166
|
321,852
|
293,233 |
| Financial expenses |
74
|
160
|
91 |
| Earnings before taxes |
6,252
|
4,363
|
32,346 |
| EBITDA |
17,011
|
15,890
|
38,510 |
| Total assets |
120,565
|
119,295
|
109,191 |
| Current assets |
85,106
|
82,392
|
94,985 |
| Current liabilities |
65,077
|
95,202
|
82,787 |
| Equity capital |
55,178
|
23,955
|
25,922 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
36
|
39
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
20.1%
|
23.7% |
| Turnover per employee |
8,338
|
8,253
|
7,152 |
| Profit as a percentage of turnover |
2.1%
|
1.4%
|
11.0% |
| Return on assets (ROA) |
5.2%
|
3.8%
|
29.7% |
| Current ratio |
130.8%
|
86.5%
|
114.7% |
| Return on equity (ROE) |
11.3%
|
18.2%
|
124.8% |
| Change turnover |
-11,041
|
27,109
|
-3,179 |
| Change turnover % |
-4%
|
9%
|
-1% |
| Chg. No. of employees |
-3
|
-2
|
-3 |
| Chg. No. of employees % |
-8%
|
-5%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.