TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ila Städ- och Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
935
|
957
|
649 |
| Financial expenses |
7
|
8
|
2 |
| Earnings before taxes |
108
|
244
|
148 |
| EBITDA |
158
|
291
|
184 |
| Total assets |
692
|
720
|
507 |
| Current assets |
430
|
452
|
254 |
| Current liabilities |
177
|
226
|
123 |
| Equity capital |
441
|
396
|
248 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.7%
|
55.0%
|
48.9% |
| Turnover per employee |
78
|
87
|
81 |
| Profit as a percentage of turnover |
11.6%
|
25.5%
|
22.8% |
| Return on assets (ROA) |
16.6%
|
35.0%
|
29.6% |
| Current ratio |
242.9%
|
200%
|
206.5% |
| Return on equity (ROE) |
24.5%
|
61.6%
|
59.7% |
| Change turnover |
11
|
306
|
145 |
| Change turnover % |
1%
|
47%
|
29% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
9%
|
38%
|
14% |
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.