TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industri & Terminalanläggningar i Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,018
|
40,116
|
35,896 |
| Financial expenses |
4
|
7
|
18 |
| Earnings before taxes |
5,505
|
2,550
|
3,542 |
| EBITDA |
5,843
|
3,063
|
4,079 |
| Total assets |
14,142
|
11,509
|
9,681 |
| Current assets |
13,469
|
10,675
|
8,415 |
| Current liabilities |
6,642
|
4,823
|
4,294 |
| Equity capital |
7,416
|
6,541
|
5,119 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.4%
|
56.8%
|
52.9% |
| Turnover per employee |
4,585
|
4,457
|
3,988 |
| Profit as a percentage of turnover |
10.0%
|
6.4%
|
9.9% |
| Return on assets (ROA) |
39.0%
|
22.2%
|
36.8% |
| Current ratio |
202.8%
|
221.3%
|
196.0% |
| Return on equity (ROE) |
74.2%
|
39.0%
|
69.2% |
| Change turnover |
16,229
|
4,035
|
10,954 |
| Change turnover % |
42%
|
11%
|
44% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
13% |
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.