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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ila Fastighetsservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,743 Less Arrow 10,622 Less Arrow 7,226
Financial expenses 79 More Arrow 93 Less Arrow 24
Earnings before taxes 1,236 More Arrow 2,704 Less Arrow 1,649
EBITDA 1,816 More Arrow 3,234 Less Arrow 2,046
Total assets 7,951 More Arrow 7,992 Less Arrow 5,639
Current assets 4,936 More Arrow 5,015 Less Arrow 2,831
Current liabilities 2,037 More Arrow 2,511 Less Arrow 1,373
Equity capital 5,071 Less Arrow 4,394 Less Arrow 2,761
- share capital 100 Equal arrow 100 Equal arrow 100
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 895 More Arrow 966 Less Arrow 903
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 121 More Arrow 3,396 Less Arrow 1,618
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.