TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lesaffre Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,384
|
7,560
|
6,189 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
477
|
608
|
280 |
| EBITDA |
484
|
625
|
298 |
| Total assets |
1,947
|
1,965
|
1,413 |
| Current assets |
1,848
|
1,945
|
1,377 |
| Current liabilities |
993
|
908
|
786 |
| Equity capital |
944
|
1,047
|
617 |
| - share capital |
23
|
22
|
24 |
| 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 |
2,077
|
1,512
|
1,238 |
| 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%
|
214.2%
|
175.2% |
| Return on equity (ROE) |
50.5%
|
58.1%
|
45.4% |
| Change turnover |
2,802
|
1,873
|
-226 |
| 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.