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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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LEAX Falun AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 747,411 Less Arrow 624,897 More Arrow 636,906
Financial expenses 3,628 Less Arrow 1,956 Less Arrow 1,347
Earnings before taxes 25,527 Less Arrow 3,168 More Arrow 15,229
EBITDA 40,282 Less Arrow 17,442 More Arrow 30,530
Total assets 223,251 Less Arrow 215,688 More Arrow 216,096
Current assets 110,655 More Arrow 118,173 Less Arrow 107,587
Current liabilities 146,234 More Arrow 156,342 Less Arrow 156,053
Equity capital 33,955 More Arrow 34,029 More Arrow 44,897
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 169 Less Arrow 158 More Arrow 172

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.2% More Arrow 15.8% More Arrow 20.8%
Turnover per employee 4,423 Less Arrow 3,955 Less Arrow 3,703
Profit as a percentage of turnover 3.4% Less Arrow 0.5% More Arrow 2.4%
Return on assets (ROA) 13.1% Less Arrow 2.4% More Arrow 7.7%
Current ratio 75.7% Less Arrow 75.6% Less Arrow 68.9%
Return on equity (ROE) 75.2% Less Arrow 9.3% More Arrow 33.9%
Change turnover 122,514 Less Arrow -12,009 More Arrow 55,917
Change turnover % 20% Less Arrow -2% More Arrow 10%
Chg. No. of employees 11 Less Arrow -14 More Arrow 16
Chg. No. of employees % 7% Less Arrow -8% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.