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Lesaffre NORDIC AB
AB
Active
Org 5568144124
Taljegårdsgatan 11 A, 431 53
Mölndal
Wholesale of other food
· NACE 4638
Est. 2010
5-9 employees
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Sweden
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Wholesale of other food
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Lesaffre NORDIC AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
35M
70M
104M
139M
66M
2020
63M
2021
84M
2022
115M
2023
121M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
2M
2020
3M
2021
7M
2022
5M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
65 603
63 290
84 129
115 216
121 033
Staff expenses
—
—
—
—
—
EBITDA
1 887
3 043
6 952
5 365
5 447
Depreciation & amort.
−175
−184
−186
−123
−345
EBIT
1 712
2 859
6 766
5 242
5 102
Net financials
−4
—
−3
55
157
Profit before tax
1 708
2 859
6 763
5 297
5 260
Tax
−384
−621
−1 419
−1 129
−1 135
Net profit
1 324
2 238
5 344
4 168
4 125
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 265
14 449
21 865
21 600
22 491
Equity
4 073
6 311
11 656
10 479
10 436
Long-term debt
0
0
0
0
0
Short-term debt
13 192
8 039
10 110
11 021
11 955
Total debt
13 192
8 039
10 110
11 021
11 955
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
5.38×
This company
1.12×
Market median
+380% vs market
2020
2024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs 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 Lesaffre NORDIC AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
