TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Luxaflex Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
476,644
|
485,424
|
415,084 |
| Financial expenses |
118
|
241
|
129 |
| Earnings before taxes |
9,928
|
6,581
|
45,788 |
| EBITDA |
27,012
|
23,966
|
54,513 |
| Total assets |
191,449
|
179,923
|
154,565 |
| Current assets |
135,142
|
124,266
|
134,456 |
| Current liabilities |
103,338
|
143,585
|
117,188 |
| Equity capital |
87,619
|
36,129
|
36,694 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
13,240
|
12,447
|
10,124 |
| 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 |
-17,532
|
40,886
|
-4,501 |
| 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.