TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ia Schildt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,373
|
9,506
|
8,225 |
| Financial expenses |
13
|
9
|
9 |
| Earnings before taxes |
749
|
403
|
1,141 |
| EBITDA |
784
|
448
|
1,183 |
| Total assets |
3,635
|
2,926
|
2,946 |
| Current assets |
3,532
|
2,775
|
2,827 |
| Current liabilities |
1,438
|
999
|
1,020 |
| Equity capital |
2,087
|
1,817
|
1,816 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.4%
|
62.1%
|
61.6% |
| Turnover per employee |
2,275
|
2,376
|
2,056 |
| Profit as a percentage of turnover |
6.6%
|
4.2%
|
13.9% |
| Return on assets (ROA) |
21.0%
|
14.1%
|
39.0% |
| Current ratio |
245.6%
|
277.8%
|
277.2% |
| Return on equity (ROE) |
35.9%
|
22.2%
|
62.8% |
| Change turnover |
1,867
|
1,281
|
1,566 |
| Change turnover % |
20%
|
16%
|
24% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.