TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
I.S. Plåt AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
96,830
|
79,877
|
103,511 |
| Financial expenses |
316
|
319
|
203 |
| Earnings before taxes |
7,900
|
4,243
|
10,777 |
| EBITDA |
8,861
|
5,180
|
11,241 |
| Total assets |
51,781
|
46,026
|
67,742 |
| Current assets |
44,379
|
38,000
|
36,305 |
| Current liabilities |
12,219
|
10,004
|
16,895 |
| Equity capital |
36,103
|
32,482
|
45,997 |
| - share capital |
66
|
63
|
70 |
| 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 |
1,291
|
1,094
|
1,592 |
| Profit as a percentage of turnover |
8.2%
|
5.3%
|
10.4% |
| Return on assets (ROA) |
15.9%
|
9.9%
|
16.2% |
| Current ratio |
363.2%
|
379.8%
|
214.9% |
| Return on equity (ROE) |
21.9%
|
13.1%
|
23.4% |
| Change turnover |
13,795
|
-13,970
|
18,023 |
| 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.