TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Luxaflex Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
485,424
|
415,084
|
432,586 |
| Financial expenses |
241
|
129
|
155 |
| Earnings before taxes |
6,581
|
45,788
|
58,106 |
| EBITDA |
23,966
|
54,513
|
66,807 |
| Total assets |
179,923
|
154,565
|
144,601 |
| Current assets |
124,266
|
134,456
|
121,840 |
| Current liabilities |
143,585
|
117,188
|
108,730 |
| Equity capital |
36,129
|
36,694
|
34,869 |
| - share capital |
5,065
|
4,730
|
4,876 |
| Employees (average) |
39
|
41
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.1%
|
23.7%
|
24.1% |
| Turnover per employee |
12,447
|
10,124
|
9,832 |
| Profit as a percentage of turnover |
1.4%
|
11.0%
|
13.4% |
| Return on assets (ROA) |
3.8%
|
29.7%
|
40.3% |
| Current ratio |
86.5%
|
114.7%
|
112.1% |
| Return on equity (ROE) |
18.2%
|
124.8%
|
166.6% |
| Change turnover |
40,886
|
-4,501
|
36,370 |
| Change turnover % |
9%
|
-1%
|
9% |
| Chg. No. of employees |
-2
|
-3
|
-3 |
| Chg. No. of employees % |
-5%
|
-7%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.