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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Lhoist Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,760 Less Arrow 29,708 More Arrow 35,734
Financial expenses 5,300 Less Arrow 1,461 Less Arrow 791
Earnings before taxes 7,510 Less Arrow 6,538 Less Arrow 4,683
EBITDA 31,516 Less Arrow 16,330 Less Arrow 13,262
Total assets 121,297 More Arrow 123,648 More Arrow 156,729
Current assets 21,954 Less Arrow 12,178 More Arrow 29,630
Current liabilities 4,720 More Arrow 8,402 Less Arrow 2,834
Equity capital 12,155 Less Arrow 11,185 More Arrow 24,485
- share capital 605 Less Arrow 601 More Arrow 654
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% Less Arrow 9.0% More Arrow 15.6%
Turnover per employee 8,793 Less Arrow 5,942 More Arrow 8,934
Profit as a percentage of turnover 14.2% More Arrow 22.0% Less Arrow 13.1%
Return on assets (ROA) 10.6% Less Arrow 6.5% Less Arrow 3.5%
Current ratio 465.1% Less Arrow 144.9% More Arrow 1045.5%
Return on equity (ROE) 61.8% Less Arrow 58.5% Less Arrow 19.1%
Change turnover 22,899 Less Arrow -3,132 More Arrow 5,755
Change turnover % 77% Less Arrow -10% More Arrow 19%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 20% More Arrow 25% Less Arrow -20%

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.