TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Indexator Rotator Systems AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
236,404
|
253,529
|
297,767 |
| Financial expenses |
1,055
|
1,039
|
747 |
| Earnings before taxes |
32,296
|
34,482
|
50,218 |
| EBITDA |
37,911
|
37,524
|
53,565 |
| Total assets |
154,563
|
150,106
|
163,982 |
| Current assets |
101,012
|
100,384
|
122,729 |
| Current liabilities |
25,411
|
23,736
|
35,382 |
| Equity capital |
111,288
|
109,895
|
113,929 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
108
|
108
|
132 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.0%
|
73.2%
|
69.5% |
| Turnover per employee |
2,189
|
2,347
|
2,256 |
| Profit as a percentage of turnover |
13.7%
|
13.6%
|
16.9% |
| Return on assets (ROA) |
21.6%
|
23.7%
|
31.1% |
| Current ratio |
397.5%
|
422.9%
|
346.9% |
| Return on equity (ROE) |
29.0%
|
31.4%
|
44.1% |
| Change turnover |
-8,739
|
-45,772
|
61,582 |
| Change turnover % |
-4%
|
-15%
|
26% |
| Chg. No. of employees |
0
|
-24
|
16 |
| Chg. No. of employees % |
0%
|
-18%
|
14% |
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.