TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IL Conte Östermalm AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
6,612
|
5,124
|
5,372 |
| Financial expenses |
12
|
1
|
0 |
| Earnings before taxes |
-6
|
-149
|
10 |
| EBITDA |
19
|
-136
|
23 |
| Total assets |
935
|
1,252
|
1,402 |
| Current assets |
921
|
1,239
|
1,376 |
| Current liabilities |
566
|
872
|
873 |
| Equity capital |
369
|
380
|
529 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
39.5%
|
30.4%
|
37.7% |
| Turnover per employee |
1,102
|
1,281
|
1,074 |
| Profit as a percentage of turnover |
-0.1%
|
-2.9%
|
0.2% |
| Return on assets (ROA) |
0.6%
|
-11.8%
|
0.7% |
| Current ratio |
162.7%
|
142.1%
|
157.6% |
| Return on equity (ROE) |
-1.6%
|
-39.2%
|
1.9% |
| Change turnover |
1,488
|
-248
|
-495 |
| Change turnover % |
29%
|
-5%
|
-8% |
| Chg. No. of employees |
2
|
-1
|
-3 |
| Chg. No. of employees % |
50%
|
-20%
|
-38% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.