TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Indexator Rotator Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
364,002
|
377,458
|
445,604 |
| Financial expenses |
1,625
|
1,547
|
1,118 |
| Earnings before taxes |
49,728
|
51,337
|
75,151 |
| EBITDA |
58,373
|
55,866
|
80,159 |
| Total assets |
237,988
|
223,480
|
245,397 |
| Current assets |
155,533
|
149,454
|
183,662 |
| Current liabilities |
39,126
|
35,338
|
52,949 |
| Equity capital |
171,355
|
163,613
|
170,493 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
3,370
|
3,495
|
3,376 |
| 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 |
-13,456
|
-68,146
|
92,157 |
| 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.