TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrihus på Värmdö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,832
|
5,544
|
5,283 |
| Financial expenses |
573
|
195
|
135 |
| Earnings before taxes |
2,229
|
2,993
|
3,050 |
| EBITDA |
3,060
|
3,440
|
3,613 |
| Total assets |
26,221
|
20,389
|
18,788 |
| Current assets |
6,501
|
7,030
|
4,920 |
| Current liabilities |
7,620
|
2,648
|
2,617 |
| Equity capital |
15,210
|
14,011
|
12,154 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,916
|
2,772
|
2,642 |
| Profit as a percentage of turnover |
38.2%
|
54.0%
|
57.7% |
| Return on assets (ROA) |
10.7%
|
15.6%
|
17.0% |
| Current ratio |
85.3%
|
265.5%
|
188.0% |
| Return on equity (ROE) |
14.7%
|
21.4%
|
25.1% |
| Change turnover |
288
|
261
|
743 |
| 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.