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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Leröy Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 133,338 More Arrow 138,921 Less Arrow 118,387
Financial expenses 726 Less Arrow 442 Less Arrow 312
Earnings before taxes -4,987 Less Arrow -7,513 More Arrow -1,756
EBITDA -2,257 Less Arrow -5,116 More Arrow 986
Total assets 37,411 More Arrow 41,297 Less Arrow 31,709
Current assets 27,823 More Arrow 30,515 Less Arrow 18,968
Current liabilities 31,380 More Arrow 33,384 Less Arrow 19,267
Equity capital 1,667 More Arrow 2,895 More Arrow 6,419
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 253 More Arrow 266 Less Arrow 260

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 4.5% More Arrow 7.0% More Arrow 20.2%
Turnover per employee 527 Less Arrow 522 Less Arrow 455
Profit as a percentage of turnover -3.7% Less Arrow -5.4% More Arrow -1.5%
Return on assets (ROA) -11.4% Less Arrow -17.1% More Arrow -4.6%
Current ratio 88.7% More Arrow 91.4% More Arrow 98.4%
Return on equity (ROE) -299.2% More Arrow -259.5% More Arrow -27.4%
Change turnover -5,987 More Arrow 30,123 Less Arrow -5,590
Change turnover % -4% More Arrow 28% Less Arrow -5%
Chg. No. of employees -13 More Arrow 6 Less Arrow -26
Chg. No. of employees % -5% More Arrow 2% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.