TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Industriservice i Vaggeryd AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,541
|
2,424
|
1,969 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
195
|
207
|
-30 |
| EBITDA |
244
|
254
|
71 |
| Total assets |
725
|
801
|
787 |
| Current assets |
653
|
705
|
646 |
| Current liabilities |
363
|
457
|
415 |
| Equity capital |
246
|
324
|
348 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
16
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.9%
|
40.4%
|
44.2% |
| Turnover per employee |
149
|
152
|
164 |
| Profit as a percentage of turnover |
7.7%
|
8.5%
|
-1.5% |
| Return on assets (ROA) |
27.9%
|
25.8%
|
-3.8% |
| Current ratio |
179.9%
|
154.3%
|
155.7% |
| Return on equity (ROE) |
79.3%
|
63.9%
|
-8.6% |
| Change turnover |
110
|
614
|
68 |
| Change turnover % |
5%
|
34%
|
4% |
| Chg. No. of employees |
1
|
4
|
2 |
| Chg. No. of employees % |
6%
|
33%
|
20% |
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.