TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ilexpressen i Visby AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
12,485
|
10,073
|
11,725 |
| Financial expenses |
28
|
20
|
35 |
| Earnings before taxes |
944
|
613
|
1,582 |
| EBITDA |
1,170
|
730
|
1,883 |
| Total assets |
6,055
|
5,042
|
5,615 |
| Current assets |
5,222
|
4,003
|
4,558 |
| Current liabilities |
2,436
|
2,021
|
1,934 |
| Equity capital |
3,079
|
2,343
|
2,867 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
50.9%
|
46.5%
|
51.1% |
| Turnover per employee |
1,248
|
1,439
|
1,466 |
| 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%
|
235.7% |
| Return on equity (ROE) |
30.7%
|
26.2%
|
55.2% |
| Change turnover |
2,412
|
-1,652
|
2,676 |
| 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.