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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Industriservice i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,491 More Arrow 28,575 Less Arrow 27,664
Financial expenses 75 Less Arrow 63 More Arrow 197
Earnings before taxes 3,237 Less Arrow 2,978 Less Arrow 1,243
EBITDA 4,400 Less Arrow 4,321 Less Arrow 3,287
Total assets 14,990 More Arrow 18,577 More Arrow 22,464
Current assets 10,756 More Arrow 14,516 Less Arrow 8,862
Current liabilities 6,932 More Arrow 7,161 Less Arrow 6,670
Equity capital 6,488 More Arrow 9,272 Less Arrow 7,540
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 32 More Arrow 36 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% More Arrow 49.9% Less Arrow 33.6%
Turnover per employee 859 Less Arrow 794 More Arrow 988
Profit as a percentage of turnover 11.8% Less Arrow 10.4% Less Arrow 4.5%
Return on assets (ROA) 22.1% Less Arrow 16.4% Less Arrow 6.4%
Current ratio 155.2% More Arrow 202.7% Less Arrow 132.9%
Return on equity (ROE) 49.9% Less Arrow 32.1% Less Arrow 16.5%
Change turnover -1,231 More Arrow 3,151 More Arrow 11,906
Change turnover % -4% More Arrow 12% More Arrow 76%
Chg. No. of employees -4 More Arrow 8 Less Arrow 0
Chg. No. of employees % -11% More Arrow 29% Less 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.