TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Industriservice i Vaggeryd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,777
|
28,558
|
25,511 |
| Financial expenses |
86
|
80
|
1 |
| Earnings before taxes |
3,818
|
2,189
|
2,184 |
| EBITDA |
4,344
|
2,738
|
2,679 |
| Total assets |
9,248
|
8,149
|
8,433 |
| Current assets |
7,743
|
7,335
|
7,417 |
| Current liabilities |
4,542
|
4,075
|
4,812 |
| Equity capital |
3,774
|
2,767
|
3,407 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
16
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
34.0%
|
40.4% |
| Turnover per employee |
1,799
|
1,680
|
1,594 |
| Profit as a percentage of turnover |
13.3%
|
7.7%
|
8.6% |
| Return on assets (ROA) |
42.2%
|
27.8%
|
25.9% |
| Current ratio |
170.5%
|
180.0%
|
154.1% |
| Return on equity (ROE) |
101.2%
|
79.1%
|
64.1% |
| Change turnover |
-296
|
1,237
|
6,467 |
| Change turnover % |
-1%
|
5%
|
34% |
| Chg. No. of employees |
-1
|
1
|
4 |
| Chg. No. of employees % |
-6%
|
6%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.