TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luxaflex Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
462,179
|
479,179
|
438,819 |
| Financial expenses |
114
|
238
|
136 |
| Earnings before taxes |
9,627
|
6,496
|
48,406 |
| EBITDA |
26,192
|
23,658
|
57,630 |
| Total assets |
185,639
|
177,608
|
163,403 |
| Current assets |
131,041
|
122,667
|
142,144 |
| Current liabilities |
100,202
|
141,738
|
123,889 |
| Equity capital |
84,960
|
35,664
|
38,792 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
12,838
|
12,287
|
10,703 |
| 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 |
-17,000
|
40,360
|
-4,758 |
| 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.