TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ILBA Servicehandel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,322
|
8,005
|
9,013 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
525
|
-163
|
87 |
| EBITDA |
525
|
-163
|
87 |
| Total assets |
4,027
|
1,754
|
1,907 |
| Current assets |
4,027
|
1,754
|
1,907 |
| Current liabilities |
3,227
|
1,380
|
1,370 |
| Equity capital |
800
|
374
|
513 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.9%
|
21.3%
|
26.9% |
| Turnover per employee |
3,064
|
2,668
|
2,253 |
| Profit as a percentage of turnover |
3.4%
|
-2.0%
|
1.0% |
| Return on assets (ROA) |
13.0%
|
-9.3%
|
4.6% |
| Current ratio |
124.8%
|
127.1%
|
139.2% |
| Return on equity (ROE) |
65.6%
|
-43.6%
|
17.0% |
| Change turnover |
7,317
|
-1,008
|
146 |
| Change turnover % |
91%
|
-11%
|
2% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
67%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.