TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ilexpressen i Visby AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
7,857
|
7,014
|
8,582 |
| Financial expenses |
18
|
14
|
26 |
| Earnings before taxes |
594
|
427
|
1,158 |
| EBITDA |
736
|
508
|
1,378 |
| Total assets |
3,810
|
3,511
|
4,110 |
| Current assets |
3,286
|
2,787
|
3,336 |
| Current liabilities |
1,533
|
1,407
|
1,416 |
| Equity capital |
1,938
|
1,631
|
2,098 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
10
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
50.9%
|
46.5%
|
51.0% |
| Turnover per employee |
786
|
1,002
|
1,073 |
| Profit as a percentage of turnover |
7.6%
|
6.1%
|
13.5% |
| Return on assets (ROA) |
16.1%
|
12.6%
|
28.8% |
| Current ratio |
214.4%
|
198.1%
|
235.6% |
| Return on equity (ROE) |
30.7%
|
26.2%
|
55.2% |
| Change turnover |
1,518
|
-1,150
|
1,959 |
| Change turnover % |
24%
|
-14%
|
30% |
| Chg. No. of employees |
3
|
-1
|
0 |
| Chg. No. of employees % |
43%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.