TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lesaffre Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,033
|
115,216
|
84,129 |
| Financial expenses |
87
|
11
|
3 |
| Earnings before taxes |
5,260
|
5,297
|
6,763 |
| EBITDA |
5,447
|
5,365
|
6,952 |
| Total assets |
22,491
|
21,600
|
21,865 |
| Current assets |
20,377
|
20,507
|
21,643 |
| Current liabilities |
11,955
|
11,021
|
10,110 |
| Equity capital |
10,436
|
10,479
|
11,656 |
| - share capital |
250
|
250
|
250 |
| 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 |
24,207
|
23,043
|
16,826 |
| Profit as a percentage of turnover |
4.3%
|
4.6%
|
8.0% |
| Return on assets (ROA) |
23.8%
|
24.6%
|
30.9% |
| Current ratio |
170.4%
|
186.1%
|
214.1% |
| Return on equity (ROE) |
50.4%
|
50.5%
|
58.0% |
| Change turnover |
5,817
|
31,087
|
20,839 |
| 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.