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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lhoist Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,550 Less Arrow 44,457 More Arrow 49,144
Financial expenses 7,890 Less Arrow 2,187 Less Arrow 1,088
Earnings before taxes 11,181 Less Arrow 9,784 Less Arrow 6,441
EBITDA 46,922 Less Arrow 24,438 Less Arrow 18,239
Total assets 180,589 More Arrow 185,037 More Arrow 215,544
Current assets 32,685 Less Arrow 18,224 More Arrow 40,749
Current liabilities 7,027 More Arrow 12,574 Less Arrow 3,897
Equity capital 18,097 Less Arrow 16,738 More Arrow 33,673
- share capital 900 Equal arrow 900 Equal arrow 900
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 13,092 Less Arrow 8,891 More Arrow 12,286
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 1045.7%
Return on equity (ROE) 61.8% Less Arrow 58.5% Less Arrow 19.1%
Change turnover 34,093 Less Arrow -4,687 More Arrow 7,915
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.