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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Loomis AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 16,916,325 Less Arrow 14,341,212 Less Arrow 13,943,455
Financial expenses 331,444 Less Arrow 192,690 Less Arrow 177,137
Earnings before taxes 1,451,403 Less Arrow 1,123,418 Less Arrow 812,312
EBITDA 3,269,665 Less Arrow 2,737,650 Less Arrow 2,433,230
Total assets 21,236,452 Less Arrow 19,798,333 Less Arrow 18,451,935
Current assets 7,345,220 Less Arrow 6,456,200 Less Arrow 5,930,768
Current liabilities 6,584,102 Less Arrow 5,126,276 Less Arrow 4,783,451
Equity capital 8,329,527 Less Arrow 7,317,123 Less Arrow 6,501,461
- share capital 251,256 More Arrow 273,401 More Arrow 278,676
Employees (average) 24,894 Less Arrow 15,754 More Arrow 23,074

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.2% Less Arrow 37.0% Less Arrow 35.2%
Turnover per employee 680 More Arrow 910 Less Arrow 604
Profit as a percentage of turnover 8.6% Less Arrow 7.8% Less Arrow 5.8%
Return on assets (ROA) 8.4% Less Arrow 6.6% Less Arrow 5.4%
Current ratio 111.6% More Arrow 125.9% Less Arrow 124.0%
Return on equity (ROE) 17.4% Less Arrow 15.4% Less Arrow 12.5%
Change turnover 3,736,760 Less Arrow 661,690 Less Arrow -1,653,529
Change turnover % 28% Less Arrow 5% Less Arrow -11%
Chg. No. of employees 9,140 Less Arrow -7,320 More Arrow -1,821
Chg. No. of employees % 58% Less Arrow -32% More Arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.