TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lesaffre Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,606
|
77,388
|
56,218 |
| Financial expenses |
57
|
7
|
2 |
| Earnings before taxes |
3,416
|
3,558
|
4,519 |
| EBITDA |
3,538
|
3,604
|
4,646 |
| Total assets |
14,607
|
14,508
|
14,611 |
| Current assets |
13,234
|
13,774
|
14,463 |
| Current liabilities |
7,764
|
7,403
|
6,756 |
| Equity capital |
6,778
|
7,038
|
7,789 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
48.5%
|
53.3% |
| Turnover per employee |
15,721
|
15,478
|
11,244 |
| Profit as a percentage of turnover |
4.3%
|
4.6%
|
8.0% |
| Return on assets (ROA) |
23.8%
|
24.6%
|
30.9% |
| Current ratio |
170.5%
|
186.1%
|
214.1% |
| Return on equity (ROE) |
50.4%
|
50.6%
|
58.0% |
| Change turnover |
3,778
|
20,880
|
13,925 |
| Change turnover % |
5%
|
37%
|
33% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.