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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 542,003 Less Arrow 500,200 Less Arrow 486,124
Financial expenses 62 More Arrow 362 More Arrow 2,687
Earnings before taxes 88,348 Less Arrow 54,937 Less Arrow 31,408
EBITDA 114,218 Less Arrow 88,923 More Arrow 90,818
Total assets 187,049 More Arrow 198,265 More Arrow 227,032
Current assets 90,993 More Arrow 91,071 Less Arrow 79,574
Current liabilities 73,143 More Arrow 84,362 More Arrow 95,475
Equity capital 101,409 Less Arrow 100,674 More Arrow 115,127
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
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 1,207 1,296
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 39,227 More Arrow 53,452 Less Arrow 47,825
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.