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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Loomis Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 817,459 Less Arrow 708,054 Less Arrow 651,986
Financial expenses 93 More Arrow 513 More Arrow 3,604
Earnings before taxes 133,248 Less Arrow 77,765 Less Arrow 42,125
EBITDA 172,265 Less Arrow 125,874 Less Arrow 121,804
Total assets 282,111 Less Arrow 280,653 More Arrow 304,494
Current assets 137,237 Less Arrow 128,915 Less Arrow 106,723
Current liabilities 110,316 More Arrow 119,419 More Arrow 128,050
Equity capital 152,948 Less Arrow 142,508 More Arrow 154,407
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 1,821 1,739
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 59,163 More Arrow 75,664 Less Arrow 64,142
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.