TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industriservice i Vaggeryd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,904
|
28,191
|
26,970 |
| Financial expenses |
83
|
79
|
1 |
| Earnings before taxes |
3,702
|
2,161
|
2,309 |
| EBITDA |
4,212
|
2,703
|
2,832 |
| Total assets |
8,967
|
8,044
|
8,915 |
| Current assets |
7,508
|
7,241
|
7,841 |
| Current liabilities |
4,404
|
4,023
|
5,087 |
| Equity capital |
3,659
|
2,731
|
3,602 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,744
|
1,658
|
1,686 |
| 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 |
-287
|
1,221
|
6,837 |
| 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.