TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IL Conte Östermalm AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,207
|
6,612
|
5,124 |
| Financial expenses |
4
|
12
|
1 |
| Earnings before taxes |
203
|
-6
|
-149 |
| EBITDA |
206
|
19
|
-136 |
| Total assets |
1,152
|
935
|
1,252 |
| Current assets |
1,138
|
921
|
1,239 |
| Current liabilities |
597
|
566
|
872 |
| Equity capital |
555
|
369
|
380 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,201
|
1,102
|
1,281 |
| Profit as a percentage of turnover |
2.8%
|
-0.1%
|
-2.9% |
| Return on assets (ROA) |
18.0%
|
0.6%
|
-11.8% |
| Current ratio |
190.6%
|
162.7%
|
142.1% |
| Return on equity (ROE) |
36.6%
|
-1.6%
|
-39.2% |
| Change turnover |
595
|
1,488
|
-248 |
| 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.