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

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 More Arrow 42,762 Less Arrow 38,046
Financial expenses 111 Less Arrow 95 More Arrow 271
Earnings before taxes 4,820 Less Arrow 4,456 Less Arrow 1,709
EBITDA 6,551 Less Arrow 6,466 Less Arrow 4,520
Total assets 22,317 More Arrow 27,800 More Arrow 30,894
Current assets 16,013 More Arrow 21,723 Less Arrow 12,188
Current liabilities 10,320 More Arrow 10,717 Less Arrow 9,173
Equity capital 9,659 More Arrow 13,876 Less Arrow 10,369
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,279 Less Arrow 1,188 More Arrow 1,359
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 -1,833 More Arrow 4,716 More Arrow 16,374
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.