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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lesaffre Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,717 Less Arrow 79,579 Less Arrow 61,722
Financial expenses 11 Less Arrow 3 Less Arrow 0
Earnings before taxes 5,366 More Arrow 6,397 Less Arrow 2,788
EBITDA 5,435 More Arrow 6,576 Less Arrow 2,968
Total assets 21,881 Less Arrow 20,682 Less Arrow 14,091
Current assets 20,774 Less Arrow 20,472 Less Arrow 13,730
Current liabilities 11,165 Less Arrow 9,563 Less Arrow 7,840
Equity capital 10,616 More Arrow 11,026 Less Arrow 6,155
- share capital 253 Less Arrow 236 More Arrow 244
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.5% More Arrow 53.3% Less Arrow 43.7%
Turnover per employee 23,343 Less Arrow 15,916 Less Arrow 12,344
Profit as a percentage of turnover 4.6% More Arrow 8.0% Less Arrow 4.5%
Return on assets (ROA) 24.6% More Arrow 30.9% Less Arrow 19.8%
Current ratio 186.1% More Arrow 214.1% Less Arrow 175.1%
Return on equity (ROE) 50.5% More Arrow 58.0% Less Arrow 45.3%
Change turnover 31,492 Less Arrow 19,712 Less Arrow -2,256
Change turnover % 37% Less Arrow 33% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.