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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Industrihus på Värmdö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,724 Less Arrow 3,530 Less Arrow 3,301
Financial expenses 131 Less Arrow 90 More Arrow 92
Earnings before taxes 2,010 More Arrow 2,038 Less Arrow 1,608
EBITDA 2,311 More Arrow 2,414 Less Arrow 2,021
Total assets 13,695 Less Arrow 12,555 Less Arrow 12,275
Current assets 4,722 Less Arrow 3,288 Less Arrow 2,584
Current liabilities 1,779 Less Arrow 1,749 More Arrow 1,941
Equity capital 9,411 Less Arrow 8,122 Less Arrow 7,159
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.7% Less Arrow 64.7% Less Arrow 58.3%
Turnover per employee 1,862 Less Arrow 1,765 Less Arrow 1,650
Profit as a percentage of turnover 54.0% More Arrow 57.7% Less Arrow 48.7%
Return on assets (ROA) 15.6% More Arrow 16.9% Less Arrow 13.8%
Current ratio 265.4% Less Arrow 188.0% Less Arrow 133.1%
Return on equity (ROE) 21.4% More Arrow 25.1% Less Arrow 22.5%
Change turnover 175 More Arrow 496 Less Arrow 390
Change turnover % 5% More Arrow 16% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.