TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ilema Miljöanalys AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,794
|
4,063
|
2,184 |
| Financial expenses |
7
|
0
|
3 |
| Earnings before taxes |
1,552
|
1,101
|
585 |
| EBITDA |
1,636
|
1,190
|
651 |
| Total assets |
2,174
|
2,256
|
1,633 |
| Current assets |
1,893
|
1,975
|
1,345 |
| Current liabilities |
932
|
938
|
531 |
| Equity capital |
1,242
|
1,318
|
981 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
58.4%
|
60.1% |
| Turnover per employee |
240
|
226
|
121 |
| Profit as a percentage of turnover |
32.4%
|
27.1%
|
26.8% |
| Return on assets (ROA) |
71.7%
|
48.8%
|
36.0% |
| Current ratio |
203.1%
|
210.6%
|
253.3% |
| Return on equity (ROE) |
125.0%
|
83.5%
|
59.6% |
| Change turnover |
869
|
1,872
|
-767 |
| Change turnover % |
22%
|
85%
|
-26% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
11%
|
0%
|
6% |
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.