TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
I.S. Plåt AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
147,494
|
126,481
|
148,602 |
| Financial expenses |
482
|
505
|
292 |
| Earnings before taxes |
12,034
|
6,719
|
15,471 |
| EBITDA |
13,497
|
8,202
|
16,138 |
| Total assets |
78,875
|
72,880
|
97,252 |
| Current assets |
67,599
|
60,171
|
52,120 |
| Current liabilities |
18,612
|
15,841
|
24,255 |
| Equity capital |
54,993
|
51,434
|
66,034 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,967
|
1,733
|
2,286 |
| 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 |
21,013
|
-22,121
|
25,874 |
| 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.