TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ilema Miljöanalys AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,280
|
16,241 | |
| Financial expenses |
2
|
23 | |
| Earnings before taxes |
8,207
|
4,352 | |
| EBITDA |
8,868
|
4,843 | |
| Total assets |
16,811
|
12,144 | |
| Current assets |
14,716
|
9,999 | |
| Current liabilities |
6,990
|
3,952 | |
| Equity capital |
9,821
|
7,296 | |
| - share capital |
67
|
67 | |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.4%
|
60.1% | |
| Turnover per employee |
1,682
|
902 | |
| Profit as a percentage of turnover |
27.1%
|
26.8% | |
| Return on assets (ROA) |
48.8%
|
36.0% | |
| Current ratio |
210.5%
|
253.0% | |
| Return on equity (ROE) |
83.6%
|
59.6% | |
| Change turnover |
13,955
|
-5,703 | |
| 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.