TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ILLEs' Skogsentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,804
|
1,532
|
2,470 |
| Financial expenses |
74
|
74
|
60 |
| Earnings before taxes |
699
|
50
|
212 |
| EBITDA |
1,326
|
693
|
689 |
| Total assets |
4,399
|
3,706
|
4,630 |
| Current assets |
1,518
|
1,416
|
1,424 |
| Current liabilities |
736
|
699
|
570 |
| Equity capital |
2,423
|
1,788
|
2,192 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
55.1%
|
48.2%
|
47.3% |
| Turnover per employee |
1,804
|
1,532
|
2,470 |
| Profit as a percentage of turnover |
38.7%
|
3.3%
|
8.6% |
| Return on assets (ROA) |
17.6%
|
3.3%
|
5.9% |
| Current ratio |
206.2%
|
202.6%
|
249.8% |
| Return on equity (ROE) |
28.8%
|
2.8%
|
9.7% |
| Change turnover |
203
|
-700
|
-2,258 |
| Change turnover % |
13%
|
-31%
|
-48% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-75% |
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.