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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ilsbo Parts AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,890 Less Arrow 8,342 Less Arrow 4,531
Financial expenses 67 Less Arrow 37 Less Arrow 13
Earnings before taxes -232 Less Arrow -1,067 More Arrow -963
EBITDA -44 Less Arrow -898 More Arrow -822
Total assets 2,257 More Arrow 2,310 More Arrow 2,967
Current assets 1,630 Less Arrow 1,619 More Arrow 2,102
Current liabilities 1,260 Less Arrow 1,123 More Arrow 1,169
Equity capital 357 More Arrow 585 More Arrow 1,798
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.8% More Arrow 25.3% More Arrow 60.6%
Turnover per employee 1,099 Less Arrow 1,043 Less Arrow 647
Profit as a percentage of turnover -2.3% Less Arrow -12.8% Less Arrow -21.3%
Return on assets (ROA) -7.3% Less Arrow -44.6% More Arrow -32.0%
Current ratio 129.4% More Arrow 144.2% More Arrow 179.8%
Return on equity (ROE) -65.0% Less Arrow -182.4% More Arrow -53.6%
Change turnover 1,505 More Arrow 4,178 Less Arrow -6,498
Change turnover % 18% More Arrow 100% Less Arrow -59%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -3
Chg. No. of employees % 13% More Arrow 14% Less Arrow -30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.