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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 · 16 years old
5-9 employees
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Sweden
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Companies
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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
151M
113M
75M
38M
0M
2020: 66M
66M
2020
2021: 63M (-5% vs 2020)
63M
-5%
2021
2022: 84M (+33% vs 2021)
84M
+33%
2022
2023: 115M (+37% vs 2022)
115M
+37%
2023
2024: 121M (+5% vs 2023)
121M
+5%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
121 033
115 216
84 129
63 290
65 603
Staff expenses
—
—
—
—
—
EBITDA
5 447
5 365
6 952
3 043
1 887
Depreciation & amort.
−345
−123
−186
−184
−175
EBIT
5 102
5 242
6 766
2 859
1 712
Net financials
157
55
−3
—
−4
Profit before tax
5 260
5 297
6 763
2 859
1 708
Tax
−1 135
−1 129
−1 419
−621
−384
Net profit
4 125
4 168
5 344
2 238
1 324
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 491
21 600
21 865
14 449
17 265
Equity
10 436
10 479
11 656
6 311
4 073
Long-term debt
0
0
0
0
0
Short-term debt
11 955
11 021
10 110
8 039
13 192
Total debt
11 955
11 021
10 110
8 039
13 192
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
46,4 %
This company
38,2 %
Market median
This company
Market median
21% above market
2020
2024
Return on equity
39,5 %
This company
18,4 %
Market median
This company
Market median
115% above market
2020
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2020
2024
Asset turnover
5,38×
This company
1,12×
Market median
This company
Market median
380% above market
2020
2024
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% 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 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
