TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IL Conte Östermalm AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,742
|
4,161
|
3,568 |
| Financial expenses |
3
|
8
|
1 |
| Earnings before taxes |
134
|
-4
|
-104 |
| EBITDA |
136
|
12
|
-95 |
| Total assets |
758
|
588
|
872 |
| Current assets |
749
|
580
|
863 |
| Current liabilities |
393
|
356
|
607 |
| Equity capital |
365
|
232
|
265 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
48.2%
|
39.5%
|
30.4% |
| Turnover per employee |
790
|
694
|
892 |
| Profit as a percentage of turnover |
2.8%
|
-0.1%
|
-2.9% |
| Return on assets (ROA) |
18.1%
|
0.7%
|
-11.8% |
| Current ratio |
190.6%
|
162.9%
|
142.2% |
| Return on equity (ROE) |
36.7%
|
-1.7%
|
-39.2% |
| Change turnover |
392
|
936
|
-173 |
| Change turnover % |
9%
|
29%
|
-5% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
50%
|
-20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.