TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Loomis Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
806,943
|
748,541
|
668,551 |
Financial expenses |
92
|
542
|
3,696 |
Earnings before taxes |
131,534
|
82,212
|
43,195 |
EBITDA |
170,049
|
133,072
|
124,899 |
Total assets |
278,482
|
296,701
|
312,230 |
Current assets |
135,472
|
136,286
|
109,435 |
Current liabilities |
108,897
|
126,247
|
131,303 |
Equity capital |
150,980
|
150,657
|
158,330 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
449
|
0
|
375 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.2%
|
50.8%
|
50.7% |
Turnover per employee | 1,797 | 1,783 | |
Profit as a percentage of turnover |
16.3%
|
11.0%
|
6.5% |
Return on assets (ROA) |
47.3%
|
27.9%
|
15.0% |
Current ratio |
124.4%
|
108.0%
|
83.3% |
Return on equity (ROE) |
87.1%
|
54.6%
|
27.3% |
Change turnover |
58,402
|
79,990
|
65,772 |
Change turnover % |
8%
|
12%
|
11% |
Chg. No. of employees |
449
|
-375
|
7 |
Chg. No. of employees % |
-100%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.