TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industri och Robotservice Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,092
|
13,940
|
9,564 |
| Financial expenses |
9
|
11
|
7 |
| Earnings before taxes |
1,182
|
2,192
|
690 |
| EBITDA |
1,369
|
2,457
|
922 |
| Total assets |
4,963
|
6,501
|
3,440 |
| Current assets |
4,493
|
5,836
|
2,910 |
| Current liabilities |
1,239
|
2,645
|
1,357 |
| Equity capital |
3,471
|
3,543
|
1,816 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,618
|
2,788
|
1,594 |
| Profit as a percentage of turnover |
14.6%
|
15.7%
|
7.2% |
| Return on assets (ROA) |
24.0%
|
33.9%
|
20.3% |
| Current ratio |
362.6%
|
220.6%
|
214.4% |
| Return on equity (ROE) |
34.1%
|
61.9%
|
38.0% |
| Change turnover |
-5,848
|
4,376
|
-10,431 |
| 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.