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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lesaffre Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,216 Less Arrow 84,129 Less Arrow 63,290
Financial expenses 11 Less Arrow 3 Less Arrow 0
Earnings before taxes 5,297 More Arrow 6,763 Less Arrow 2,859
EBITDA 5,365 More Arrow 6,952 Less Arrow 3,043
Total assets 21,600 More Arrow 21,865 Less Arrow 14,449
Current assets 20,507 More Arrow 21,643 Less Arrow 14,079
Current liabilities 11,021 Less Arrow 10,110 Less Arrow 8,039
Equity capital 10,479 More Arrow 11,656 Less Arrow 6,311
- share capital 250 Equal arrow 250 Equal arrow 250
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 23,043 Less Arrow 16,826 Less Arrow 12,658
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 31,087 Less Arrow 20,839 Less Arrow -2,313
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.