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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ila Städ- och Fastighetsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 957 Less Arrow 649 Less Arrow 548
Financial expenses 8 Less Arrow 2 Less Arrow 0
Earnings before taxes 244 Less Arrow 148 Less Arrow 130
EBITDA 291 Less Arrow 184 Less Arrow 147
Total assets 720 Less Arrow 507 Less Arrow 331
Current assets 452 Less Arrow 254 Less Arrow 220
Current liabilities 226 Less Arrow 123 Less Arrow 90
Equity capital 396 Less Arrow 248 Less Arrow 240
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% Less Arrow 48.9% More Arrow 72.5%
Turnover per employee 87 Less Arrow 81 Less Arrow 78
Profit as a percentage of turnover 25.5% Less Arrow 22.8% More Arrow 23.7%
Return on assets (ROA) 35.0% Less Arrow 29.6% More Arrow 39.3%
Current ratio 200% More Arrow 206.5% More Arrow 244.4%
Return on equity (ROE) 61.6% Less Arrow 59.7% Less Arrow 54.2%
Change turnover 306 Less Arrow 145 Less Arrow -73
Change turnover % 47% Less Arrow 29% Less Arrow -12%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 38% Less Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.