TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ilexpressen i Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,315
|
12,485
|
10,073 |
| Financial expenses |
26
|
28
|
20 |
| Earnings before taxes |
-254
|
944
|
613 |
| EBITDA |
-156
|
1,170
|
730 |
| Total assets |
5,621
|
6,055
|
5,042 |
| Current assets |
4,929
|
5,222
|
4,003 |
| Current liabilities |
2,475
|
2,436
|
2,021 |
| Equity capital |
2,872
|
3,079
|
2,343 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
51.1%
|
50.9%
|
46.5% |
| Turnover per employee |
1,029
|
1,248
|
1,439 |
| Profit as a percentage of turnover |
-2.2%
|
7.6%
|
6.1% |
| Return on assets (ROA) |
-4.1%
|
16.1%
|
12.6% |
| Current ratio |
199.2%
|
214.4%
|
198.1% |
| Return on equity (ROE) |
-8.8%
|
30.7%
|
26.2% |
| Change turnover |
-1,170
|
2,412
|
-1,652 |
| Change turnover % |
-9%
|
24%
|
-14% |
| Chg. No. of employees |
1
|
3
|
-1 |
| Chg. No. of employees % |
10%
|
43%
|
-13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.