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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Loomis Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 72,724 Less Arrow 67,265 Less Arrow 65,372
Financial expenses 8 More Arrow 49 More Arrow 361
Earnings before taxes 11,854 Less Arrow 7,388 Less Arrow 4,224
EBITDA 15,325 Less Arrow 11,958 More Arrow 12,213
Total assets 25,098 More Arrow 26,662 More Arrow 30,530
Current assets 12,209 More Arrow 12,247 Less Arrow 10,701
Current liabilities 9,814 More Arrow 11,345 More Arrow 12,839
Equity capital 13,607 Less Arrow 13,538 More Arrow 15,482
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 449 Less Arrow 0 More Arrow 375

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.2% Less Arrow 50.8% Less Arrow 50.7%
Turnover per employee 162 174
Profit as a percentage of turnover 16.3% Less Arrow 11.0% Less Arrow 6.5%
Return on assets (ROA) 47.3% Less Arrow 27.9% Less Arrow 15.0%
Current ratio 124.4% Less Arrow 108.0% Less Arrow 83.3%
Return on equity (ROE) 87.1% Less Arrow 54.6% Less Arrow 27.3%
Change turnover 5,263 More Arrow 7,188 Less Arrow 6,431
Change turnover % 8% More Arrow 12% Less Arrow 11%
Chg. No. of employees 449 Less Arrow -375 More Arrow 7
Chg. No. of employees % -100% More Arrow 2%

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.