TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ila Städ- och Fastighetsservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,760
|
6,835
|
5,469 |
Financial expenses |
94
|
23
|
3 |
Earnings before taxes |
2,739
|
1,560
|
1,298 |
EBITDA |
3,276
|
1,935
|
1,466 |
Total assets |
8,096
|
5,334
|
3,299 |
Current assets |
5,080
|
2,678
|
2,191 |
Current liabilities |
2,544
|
1,299
|
902 |
Equity capital |
4,451
|
2,612
|
2,397 |
- share capital |
101
|
95
|
98 |
Employees (average) |
11
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.0%
|
49.0%
|
72.7% |
Turnover per employee |
978
|
854
|
781 |
Profit as a percentage of turnover |
25.5%
|
22.8%
|
23.7% |
Return on assets (ROA) |
35.0%
|
29.7%
|
39.4% |
Current ratio |
199.7%
|
206.2%
|
242.9% |
Return on equity (ROE) |
61.5%
|
59.7%
|
54.2% |
Change turnover |
3,440
|
1,530
|
-726 |
Change turnover % |
47%
|
29%
|
-12% |
Chg. No. of employees |
3
|
1
|
0 |
Chg. No. of employees % |
38%
|
14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.