TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Luxaflex Scandinavia AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
479,179
|
438,819
|
443,577 |
Financial expenses |
238
|
136
|
159 |
Earnings before taxes |
6,496
|
48,406
|
59,582 |
EBITDA |
23,658
|
57,630
|
68,504 |
Total assets |
177,608
|
163,403
|
148,275 |
Current assets |
122,667
|
142,144
|
124,936 |
Current liabilities |
141,738
|
123,889
|
111,493 |
Equity capital |
35,664
|
38,792
|
35,755 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
39
|
41
|
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.1%
|
23.7%
|
24.1% |
Turnover per employee |
12,287
|
10,703
|
10,081 |
Profit as a percentage of turnover |
1.4%
|
11.0%
|
13.4% |
Return on assets (ROA) |
3.8%
|
29.7%
|
40.3% |
Current ratio |
86.5%
|
114.7%
|
112.1% |
Return on equity (ROE) |
18.2%
|
124.8%
|
166.6% |
Change turnover |
40,360
|
-4,758
|
37,294 |
Change turnover % |
9%
|
-1%
|
9% |
Chg. No. of employees |
-2
|
-3
![]() |
-3 |
Chg. No. of employees % |
-5%
|
-7%
|
-6% |
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.