TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
IndustriSupport Värmland AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,526
|
10,046
|
7,788 |
Financial expenses |
27
|
0
![]() |
0 |
Earnings before taxes |
580
|
1,052
|
1,073 |
EBITDA |
534
|
1,038
|
1,074 |
Total assets |
3,716
|
3,692
|
3,418 |
Current assets |
3,709
|
3,680
|
3,407 |
Current liabilities |
2,694
|
2,213
|
1,726 |
Equity capital |
988
|
1,427
|
1,624 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
149
|
166
|
123 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.6%
|
38.7%
|
47.5% |
Turnover per employee |
64
|
61
|
63 |
Profit as a percentage of turnover |
6.1%
|
10.5%
|
13.8% |
Return on assets (ROA) |
16.3%
|
28.5%
|
31.4% |
Current ratio |
137.7%
|
166.3%
|
197.4% |
Return on equity (ROE) |
58.7%
|
73.7%
|
66.1% |
Change turnover |
-549
|
2,889
|
2,361 |
Change turnover % |
-5%
|
40%
|
44% |
Chg. No. of employees |
-17
|
43
|
30 |
Chg. No. of employees % |
-10%
|
35%
|
32% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.