TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industrihus på Värmdö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,788
|
3,724
|
3,530 |
| Financial expenses |
372
|
131
|
90 |
| Earnings before taxes |
1,448
|
2,010
|
2,038 |
| EBITDA |
1,987
|
2,311
|
2,414 |
| Total assets |
17,029
|
13,695
|
12,555 |
| Current assets |
4,222
|
4,722
|
3,288 |
| Current liabilities |
4,949
|
1,779
|
1,749 |
| Equity capital |
9,878
|
9,411
|
8,122 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
68.7%
|
64.7% |
| Turnover per employee |
1,894
|
1,862
|
1,765 |
| Profit as a percentage of turnover |
38.2%
|
54.0%
|
57.7% |
| Return on assets (ROA) |
10.7%
|
15.6%
|
16.9% |
| Current ratio |
85.3%
|
265.4%
|
188.0% |
| Return on equity (ROE) |
14.7%
|
21.4%
|
25.1% |
| Change turnover |
187
|
175
|
496 |
| Change turnover % |
5%
|
5%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.