TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Louis Poulsen Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,115
|
80,299
|
116,516 |
| Financial expenses |
53
|
47
|
86 |
| Earnings before taxes |
4,602
|
3,845
|
5,753 |
| EBITDA |
4,660
|
3,893
|
5,918 |
| Total assets |
27,127
|
17,839
|
22,284 |
| Current assets |
18,867
|
12,776
|
15,330 |
| Current liabilities |
21,407
|
12,714
|
15,858 |
| Equity capital |
5,720
|
5,125
|
6,426 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
28.7%
|
28.8% |
| Turnover per employee |
16,186
|
13,383
|
16,645 |
| Profit as a percentage of turnover |
4.7%
|
4.8%
|
4.9% |
| Return on assets (ROA) |
17.2%
|
21.8%
|
26.2% |
| Current ratio |
88.1%
|
100.5%
|
96.7% |
| Return on equity (ROE) |
80.5%
|
75.0%
|
89.5% |
| Change turnover |
16,816
|
-36,217
|
-19,520 |
| Change turnover % |
21%
|
-31%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-14%
|
-22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.