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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ila Fastighetsservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,079 Less Arrow 10,760 Less Arrow 6,835
Financial expenses 81 More Arrow 94 Less Arrow 23
Earnings before taxes 1,275 More Arrow 2,739 Less Arrow 1,560
EBITDA 1,873 More Arrow 3,276 Less Arrow 1,935
Total assets 8,200 Less Arrow 8,096 Less Arrow 5,334
Current assets 5,090 Less Arrow 5,080 Less Arrow 2,678
Current liabilities 2,101 More Arrow 2,544 Less Arrow 1,299
Equity capital 5,230 Less Arrow 4,451 Less Arrow 2,612
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 12 Less Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.8% Less Arrow 55.0% Less Arrow 49.0%
Turnover per employee 923 More Arrow 978 Less Arrow 854
Profit as a percentage of turnover 11.5% More Arrow 25.5% Less Arrow 22.8%
Return on assets (ROA) 16.5% More Arrow 35.0% Less Arrow 29.7%
Current ratio 242.3% Less Arrow 199.7% More Arrow 206.2%
Return on equity (ROE) 24.4% More Arrow 61.5% Less Arrow 59.7%
Change turnover 125 More Arrow 3,440 Less Arrow 1,530
Change turnover % 1% More Arrow 47% Less Arrow 29%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 9% More Arrow 38% Less Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.