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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Industrimiljö Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,780 More Arrow 40,909 Less Arrow 35,138
Financial expenses 140 Less Arrow 81 Less Arrow 66
Earnings before taxes 1,124 More Arrow 2,149 Less Arrow -2,393
EBITDA 2,426 More Arrow 3,487 Less Arrow -724
Total assets 18,407 More Arrow 19,811 Less Arrow 19,554
Current assets 11,013 More Arrow 13,089 Less Arrow 12,318
Current liabilities 9,601 More Arrow 10,716 Less Arrow 10,575
Equity capital 7,564 Less Arrow 7,353 Less Arrow 6,603
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 36 Less Arrow 33 More Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.1% Less Arrow 37.1% Less Arrow 33.8%
Turnover per employee 1,022 More Arrow 1,240 Less Arrow 1,033
Profit as a percentage of turnover 3.1% More Arrow 5.3% Less Arrow -6.8%
Return on assets (ROA) 6.9% More Arrow 11.3% Less Arrow -11.9%
Current ratio 114.7% More Arrow 122.1% Less Arrow 116.5%
Return on equity (ROE) 14.9% More Arrow 29.2% Less Arrow -36.2%
Change turnover -4,129 More Arrow 5,771 Less Arrow -2,697
Change turnover % -10% More Arrow 16% Less Arrow -7%
Chg. No. of employees 3 Less Arrow -1 More Arrow 11
Chg. No. of employees % 9% Less Arrow -3% More Arrow 48%

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.