TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industrimiljö Väst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,704
|
27,337
|
25,550 |
Financial expenses |
94
|
54
|
48 |
Earnings before taxes |
755
|
1,436
|
-1,740 |
EBITDA |
1,629
|
2,330
|
-526 |
Total assets |
12,364
|
13,238
|
14,218 |
Current assets |
7,397
|
8,747
|
8,957 |
Current liabilities |
6,449
|
7,161
|
7,689 |
Equity capital |
5,081
|
4,914
|
4,801 |
- share capital |
672
|
668
|
727 |
Employees (average) |
36
|
33
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.1%
|
37.1%
|
33.8% |
Turnover per employee |
686
|
828
|
751 |
Profit as a percentage of turnover |
3.1%
|
5.3%
|
-6.8% |
Return on assets (ROA) |
6.9%
|
11.3%
|
-11.9% |
Current ratio |
114.7%
|
122.1%
|
116.5% |
Return on equity (ROE) |
14.9%
|
29.2%
|
-36.2% |
Change turnover |
-2,773
|
3,856
|
-1,961 |
Change turnover % |
-10%
|
16%
|
-7% |
Chg. No. of employees |
3
|
-1
|
11 |
Chg. No. of employees % |
9%
|
-3%
|
48% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.