Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
LEAX Falun AB
AB
Active
Org 5567293559
Främbyvägen 30, 791 52
Falun
Machining of metals
·
NACE 2553
Est. 2007 · 19 years old
163 employees
Monitor
Share
Sweden
/
Companies
/
Machining of metals
/
LEAX Falun AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
930M
698M
465M
233M
0M
2020: 581M
581M
2020
2021: 637M (+10% vs 2020)
637M
+10%
2021
2022: 625M (-2% vs 2021)
625M
-2%
2022
2023: 747M (+20% vs 2022)
747M
+20%
2023
2024: 705M (-6% vs 2023)
705M
-6%
2024
EBITDA
SEK millions
50M
37M
25M
12M
0M
2020: 29M
29M
2020
2021: 31M (+7% vs 2020)
31M
+7%
2021
2022: 17M (-45% vs 2021)
17M
-45%
2022
2023: 40M (+135% vs 2022)
40M
+135%
2023
2024: 35M (-12% vs 2023)
35M
-12%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
704 719
747 411
624 897
636 906
580 989
Staff expenses
−95 986
−93 054
—
—
—
EBITDA
34 884
40 282
17 442
30 530
29 243
Depreciation & amort.
−12 152
−13 148
−12 802
−14 841
−12 283
EBIT
22 732
27 134
4 640
15 689
16 960
Net financials
−1 472
−1 607
−1 472
−460
−1 690
Profit before tax
−1 893
0
−12 829
79
190
Tax
73
−73
2 545
−57
−181
Net profit
−1 820
−73
−10 284
22
9
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
227 492
223 251
215 688
216 096
196 966
Equity
32 136
33 955
34 029
44 312
44 290
Long-term debt
40 547
43 062
25 317
12 436
14 438
Short-term debt
154 809
146 234
156 342
156 053
117 997
Total debt
195 356
189 296
181 659
168 489
132 435
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
14,1 %
This company
38,2 %
Market median
This company
Market median
63% below market
2020
2024
Return on equity
−5,7 %
This company
18,4 %
Market median
This company
Market median
131% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
3,10×
This company
1,12×
Market median
This company
Market median
177% above market
2020
2024
Debt / equity
6,08×
This company
0,62×
Market median
This company
Market median
881% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on LEAX Falun AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
