TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industri och Robotservice Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,255
|
9,363
|
6,391 |
| Financial expenses |
6
|
7
|
5 |
| Earnings before taxes |
768
|
1,472
|
461 |
| EBITDA |
889
|
1,650
|
616 |
| Total assets |
3,223
|
4,367
|
2,299 |
| Current assets |
2,918
|
3,920
|
1,945 |
| Current liabilities |
805
|
1,777
|
907 |
| Equity capital |
2,254
|
2,380
|
1,214 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
54.5%
|
52.8% |
| Turnover per employee |
1,051
|
1,873
|
1,065 |
| Profit as a percentage of turnover |
14.6%
|
15.7%
|
7.2% |
| Return on assets (ROA) |
24.0%
|
33.9%
|
20.3% |
| Current ratio |
362.5%
|
220.6%
|
214.4% |
| Return on equity (ROE) |
34.1%
|
61.8%
|
38.0% |
| Change turnover |
-3,798
|
2,939
|
-6,970 |
| Change turnover % |
-42%
|
46%
|
-52% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-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.