TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
LEAX Falun AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
502,017
|
417,577
|
463,114 |
Financial expenses |
2,437
|
1,307
|
979 |
Earnings before taxes |
17,146
|
2,117
|
11,073 |
EBITDA |
27,056
|
11,655
|
22,199 |
Total assets |
149,952
|
144,130
|
157,130 |
Current assets |
74,324
|
78,967
|
78,230 |
Current liabilities |
98,222
|
104,473
|
113,471 |
Equity capital |
22,807
|
22,739
|
32,646 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
169
|
158
|
172 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.2%
|
15.8%
|
20.8% |
Turnover per employee |
2,971
|
2,643
|
2,693 |
Profit as a percentage of turnover |
3.4%
|
0.5%
|
2.4% |
Return on assets (ROA) |
13.1%
|
2.4%
|
7.7% |
Current ratio |
75.7%
|
75.6%
|
68.9% |
Return on equity (ROE) |
75.2%
|
9.3%
|
33.9% |
Change turnover |
82,290
|
-8,025
|
40,659 |
Change turnover % |
20%
|
-2%
|
10% |
Chg. No. of employees |
11
|
-14
|
16 |
Chg. No. of employees % |
7%
|
-8%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.