TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lesaffre Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
77,388
|
56,218
|
46,020 |
| Financial expenses |
7
|
2
|
0 |
| Earnings before taxes |
3,558
|
4,519
|
2,079 |
| EBITDA |
3,604
|
4,646
|
2,213 |
| Total assets |
14,508
|
14,611
|
10,506 |
| Current assets |
13,774
|
14,463
|
10,237 |
| Current liabilities |
7,403
|
6,756
|
5,845 |
| Equity capital |
7,038
|
7,789
|
4,589 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.5%
|
53.3%
|
43.7% |
| Turnover per employee |
15,478
|
11,244
|
9,204 |
| Profit as a percentage of turnover |
4.6%
|
8.0%
|
4.5% |
| Return on assets (ROA) |
24.6%
|
30.9%
|
19.8% |
| Current ratio |
186.1%
|
214.1%
|
175.1% |
| Return on equity (ROE) |
50.6%
|
58.0%
|
45.3% |
| Change turnover |
20,880
|
13,925
|
-1,682 |
| Change turnover % |
37%
|
33%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.