TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
I.S. Plåt AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,984
|
10,726
|
13,914 |
| Financial expenses |
42
|
43
|
27 |
| Earnings before taxes |
1,059
|
570
|
1,449 |
| EBITDA |
1,188
|
696
|
1,511 |
| Total assets |
6,944
|
6,181
|
9,106 |
| Current assets |
5,951
|
5,103
|
4,880 |
| Current liabilities |
1,638
|
1,343
|
2,271 |
| Equity capital |
4,841
|
4,362
|
6,183 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
75
|
73
|
65 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.7%
|
70.6%
|
67.9% |
| Turnover per employee |
173
|
147
|
214 |
| Profit as a percentage of turnover |
8.2%
|
5.3%
|
10.4% |
| Return on assets (ROA) |
15.9%
|
9.9%
|
16.2% |
| Current ratio |
363.3%
|
380.0%
|
214.9% |
| Return on equity (ROE) |
21.9%
|
13.1%
|
23.4% |
| Change turnover |
1,850
|
-1,876
|
2,423 |
| Change turnover % |
17%
|
-15%
|
21% |
| Chg. No. of employees |
2
|
8
|
1 |
| Chg. No. of employees % |
3%
|
12%
|
2% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.