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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Latour-Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,604 Less Arrow 20,988 Less Arrow 18,017
Financial expenses 95,539 Less Arrow 30,929 Less Arrow 10,490
Earnings before taxes 957,404 Less Arrow 637,716 Less Arrow 266,759
EBITDA -81,097 More Arrow -62,855 More Arrow -45,987
Total assets 8,900,274 More Arrow 8,921,055 Less Arrow 8,180,259
Current assets 77,831 Less Arrow 3,045 More Arrow 4,330
Current liabilities 941,943 Less Arrow 918,616 Less Arrow 284,337
Equity capital 6,062,464 Less Arrow 5,898,317 Less Arrow 5,359,528
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.1% Less Arrow 66.1% Less Arrow 65.5%
Turnover per employee 3,372 Less Arrow 2,998 Less Arrow 2,574
Profit as a percentage of turnover 4056.1% Less Arrow 3038.5% Less Arrow 1480.6%
Return on assets (ROA) 11.8% Less Arrow 7.5% Less Arrow 3.4%
Current ratio 8.3% Less Arrow 0.3% More Arrow 1.5%
Return on equity (ROE) 15.8% Less Arrow 10.8% Less Arrow 5.0%
Change turnover 2,616 More Arrow 2,971 Less Arrow 2,083
Change turnover % 12% More Arrow 16% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 75%

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.