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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Industrihus på Värmdö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,544 Less Arrow 5,283 Less Arrow 4,540
Financial expenses 195 Less Arrow 135 Less Arrow 126
Earnings before taxes 2,993 More Arrow 3,050 Less Arrow 2,211
EBITDA 3,440 More Arrow 3,613 Less Arrow 2,780
Total assets 20,389 Less Arrow 18,788 Less Arrow 16,882
Current assets 7,030 Less Arrow 4,920 Less Arrow 3,554
Current liabilities 2,648 Less Arrow 2,617 More Arrow 2,669
Equity capital 14,011 Less Arrow 12,154 Less Arrow 9,845
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,772 Less Arrow 2,642 Less Arrow 2,270
Profit as a percentage of turnover 54.0% More Arrow 57.7% Less Arrow 48.7%
Return on assets (ROA) 15.6% More Arrow 17.0% Less Arrow 13.8%
Current ratio 265.5% Less Arrow 188.0% Less Arrow 133.2%
Return on equity (ROE) 21.4% More Arrow 25.1% Less Arrow 22.5%
Change turnover 261 More Arrow 743 Less Arrow 536
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.