TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Loomis AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,587,149
|
2,274,831
|
1,928,541 |
| Financial expenses |
68,223
|
44,571
|
25,912 |
| Earnings before taxes |
193,673
|
195,178
|
151,072 |
| EBITDA |
507,931
|
439,690
|
368,147 |
| Total assets |
3,260,634
|
2,855,782
|
2,662,390 |
| Current assets |
1,177,091
|
987,752
|
868,201 |
| Current liabilities |
923,756
|
885,400
|
689,358 |
| Equity capital |
1,142,574
|
1,120,117
|
983,974 |
| - share capital |
33,886
|
33,788
|
36,766 |
| 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 |
103
|
91
|
122 |
| 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 |
305,696
|
502,503
|
88,981 |
| 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.