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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Leröy Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,479,521 More Arrow 1,545,952 Less Arrow 1,210,730
Financial expenses 8,061 Less Arrow 4,915 Less Arrow 3,190
Earnings before taxes -55,336 Less Arrow -83,612 More Arrow -17,959
EBITDA -25,040 Less Arrow -56,934 More Arrow 10,088
Total assets 415,110 More Arrow 459,561 Less Arrow 324,287
Current assets 308,725 More Arrow 339,581 Less Arrow 193,983
Current liabilities 348,196 More Arrow 371,505 Less Arrow 197,046
Equity capital 18,493 More Arrow 32,217 More Arrow 65,649
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,848 Less Arrow 5,812 Less Arrow 4,657
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 -66,431 More Arrow 335,222 Less Arrow -57,166
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.