TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrilås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
611,477
|
585,365
|
552,372 |
| Financial expenses |
4,054
|
7,712
|
8,611 |
| Earnings before taxes |
15,831
|
4,709
|
26,770 |
| EBITDA |
24,341
|
19,421
|
43,080 |
| Total assets |
316,852
|
301,400
|
298,285 |
| Current assets |
298,080
|
278,285
|
274,420 |
| Current liabilities |
178,689
|
107,296
|
106,410 |
| Equity capital |
123,495
|
120,497
|
122,526 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
272
|
260
|
261 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
40.0%
|
41.1% |
| Turnover per employee |
2,248
|
2,251
|
2,116 |
| Profit as a percentage of turnover |
2.6%
|
0.8%
|
4.8% |
| Return on assets (ROA) |
6.3%
|
4.1%
|
11.9% |
| Current ratio |
166.8%
|
259.4%
|
257.9% |
| Return on equity (ROE) |
12.8%
|
3.9%
|
21.8% |
| Change turnover |
26,112
|
32,993
|
63,953 |
| Change turnover % |
4%
|
6%
|
13% |
| Chg. No. of employees |
12
|
-1
|
14 |
| Chg. No. of employees % |
5%
|
0%
|
6% |
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.