TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Louis Poulsen Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,299
|
116,516
|
136,036 |
| Financial expenses |
47
|
86
|
197 |
| Earnings before taxes |
3,845
|
5,753
|
6,864 |
| EBITDA |
3,893
|
5,918
|
6,822 |
| Total assets |
17,839
|
22,284
|
24,216 |
| Current assets |
12,776
|
15,330
|
21,018 |
| Current liabilities |
12,714
|
15,858
|
17,132 |
| Equity capital |
5,125
|
6,426
|
7,084 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.7%
|
28.8%
|
29.3% |
| Turnover per employee |
13,383
|
16,645
|
15,115 |
| Profit as a percentage of turnover |
4.8%
|
4.9%
|
5.0% |
| Return on assets (ROA) |
21.8%
|
26.2%
|
29.2% |
| Current ratio |
100.5%
|
96.7%
|
122.7% |
| Return on equity (ROE) |
75.0%
|
89.5%
|
96.9% |
| Change turnover |
-36,217
|
-19,520
|
-10,462 |
| Change turnover % |
-31%
|
-14%
|
-7% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-14%
|
-22%
|
13% |
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.