TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
LEAX Falun AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
757,151
|
591,098
|
621,125 |
Financial expenses |
3,675
|
1,850
|
1,314 |
Earnings before taxes |
25,860
|
2,997
|
14,852 |
EBITDA |
40,807
|
16,499
|
29,774 |
Total assets |
226,160
|
204,022
|
210,742 |
Current assets |
112,097
|
111,781
|
104,921 |
Current liabilities |
148,140
|
147,886
|
152,186 |
Equity capital |
34,397
|
32,188
|
43,785 |
- share capital |
5,065
|
4,730
|
4,876 |
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 |
4,480
|
3,741
|
3,611 |
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 |
124,111
|
-11,359
|
54,532 |
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.