TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Loomis AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
29,081,102
|
23,945,779
|
19,234,308 |
| Financial expenses |
766,865
|
469,173
|
258,434 |
| Earnings before taxes |
2,177,005
|
2,054,522
|
1,506,718 |
| EBITDA |
5,709,447
|
4,628,351
|
3,671,712 |
| Total assets |
36,651,488
|
30,061,105
|
26,553,350 |
| Current assets |
13,231,207
|
10,397,472
|
8,658,998 |
| Current liabilities |
10,383,575
|
9,320,078
|
6,875,317 |
| Equity capital |
12,843,216
|
11,790,801
|
9,813,661 |
| - share capital |
380,900
|
355,663
|
366,684 |
| 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 |
1,161
|
962
|
1,221 |
| 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 |
3,436,204
|
5,289,544
|
887,452 |
| 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.