TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Loomis AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,281,759
|
16,916,325
|
14,341,212 |
| Financial expenses |
508,458
|
331,444
|
192,690 |
| Earnings before taxes |
1,443,428
|
1,451,403
|
1,123,418 |
| EBITDA |
3,785,557
|
3,269,665
|
2,737,650 |
| Total assets |
24,301,183
|
21,236,452
|
19,798,333 |
| Current assets |
8,772,740
|
7,345,220
|
6,456,200 |
| Current liabilities |
6,884,663
|
6,584,102
|
5,126,276 |
| Equity capital |
8,515,489
|
8,329,527
|
7,317,123 |
| - share capital |
252,550
|
251,256
|
273,401 |
| Employees (average) |
25,043
|
24,894
|
15,754 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
35.0%
|
39.2%
|
37.0% |
| Turnover per employee |
770
|
680
|
910 |
| Profit as a percentage of turnover |
7.5%
|
8.6%
|
7.8% |
| Return on assets (ROA) |
8.0%
|
8.4%
|
6.6% |
| Current ratio |
127.4%
|
111.6%
|
125.9% |
| Return on equity (ROE) |
17.0%
|
17.4%
|
15.4% |
| Change turnover |
2,278,320
|
3,736,760
|
661,690 |
| Change turnover % |
13%
|
28%
|
5% |
| Chg. No. of employees |
149
|
9,140
|
-7,320 |
| Chg. No. of employees % |
1%
|
58%
|
-32% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.