TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industriservice i Sundsvall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,929
|
42,762
|
38,046 |
Financial expenses |
111
|
95
|
271 |
Earnings before taxes |
4,820
|
4,456
|
1,709 |
EBITDA |
6,551
|
6,466
|
4,520 |
Total assets |
22,317
|
27,800
|
30,894 |
Current assets |
16,013
|
21,723
|
12,188 |
Current liabilities |
10,320
|
10,717
|
9,173 |
Equity capital |
9,659
|
13,876
|
10,369 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
32
|
36
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.3%
|
49.9%
|
33.6% |
Turnover per employee |
1,279
|
1,188
|
1,359 |
Profit as a percentage of turnover |
11.8%
|
10.4%
|
4.5% |
Return on assets (ROA) |
22.1%
|
16.4%
|
6.4% |
Current ratio |
155.2%
|
202.7%
|
132.9% |
Return on equity (ROE) |
49.9%
|
32.1%
|
16.5% |
Change turnover |
-1,833
|
4,716
|
16,374 |
Change turnover % |
-4%
|
12%
|
76% |
Chg. No. of employees |
-4
|
8
|
0 |
Chg. No. of employees % |
-11%
|
29%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.