TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ilak-Städ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,145
|
1,190
|
993 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
67
|
161
|
1,183 |
| EBITDA |
-9
|
175
|
-118 |
| Total assets |
2,836
|
2,885
|
2,689 |
| Current assets |
393
|
2,051
|
1,837 |
| Current liabilities |
720
|
817
|
753 |
| Equity capital |
2,092
|
2,044
|
1,919 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.8%
|
70.8%
|
71.4% |
| Turnover per employee |
572
|
595
|
496 |
| Profit as a percentage of turnover |
5.9%
|
13.5%
|
119.1% |
| Return on assets (ROA) |
2.4%
|
5.6%
|
44.0% |
| Current ratio |
54.6%
|
251.0%
|
244.0% |
| Return on equity (ROE) |
3.2%
|
7.9%
|
61.6% |
| Change turnover |
-45
|
197
|
137 |
| Change turnover % |
-4%
|
20%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.