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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Luxaflex Scandinavia AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 293,233 More Arrow 322,539 Less Arrow 301,121
Financial expenses 91 More Arrow 116 More Arrow 245
Earnings before taxes 32,346 More Arrow 43,324 Less Arrow 22,889
EBITDA 38,510 More Arrow 49,811
Total assets 109,191 Less Arrow 107,815 Less Arrow 98,018
Current assets 94,985 Less Arrow 90,845 Less Arrow 82,165
Current liabilities 82,787 Less Arrow 81,070 Less Arrow 72,174
Equity capital 25,922 More Arrow 25,999 Less Arrow 24,969
- share capital 3,341 More Arrow 3,636 More Arrow 3,706
Employees (average) 41 More Arrow 44 More Arrow 47

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 23.7% More Arrow 24.1% More Arrow 25.5%
Turnover per employee 7,152 More Arrow 7,330 Less Arrow 6,407
Profit as a percentage of turnover 11.0% More Arrow 13.4% Less Arrow 7.6%
Return on assets (ROA) 29.7% More Arrow 40.3% Less Arrow 23.6%
Current ratio 114.7% Less Arrow 112.1% More Arrow 113.8%
Return on equity (ROE) 124.8% More Arrow 166.6% Less Arrow 91.7%
Change turnover -3,179 More Arrow 27,118 Less Arrow 13,202
Change turnover % -1% More Arrow 9% Less Arrow 5%
Chg. No. of employees -3 Equal arrow -3 More Arrow 0
Chg. No. of employees % -7% More Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.