TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrispår i Ystad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,565
|
60,501
|
74,083 |
| Financial expenses |
87
|
216
|
188 |
| Earnings before taxes |
340
|
2,494
|
6,262 |
| EBITDA |
2,201
|
2,899
|
6,731 |
| Total assets |
54,738
|
52,774
|
52,034 |
| Current assets |
44,330
|
42,275
|
41,334 |
| Current liabilities |
17,670
|
15,893
|
16,588 |
| Equity capital |
16,320
|
16,156
|
14,246 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
17
|
15
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
30.6%
|
27.4% |
| Turnover per employee |
3,386
|
4,033
|
3,899 |
| Profit as a percentage of turnover |
0.6%
|
4.1%
|
8.5% |
| Return on assets (ROA) |
0.8%
|
5.1%
|
12.4% |
| Current ratio |
250.9%
|
266.0%
|
249.2% |
| Return on equity (ROE) |
2.1%
|
15.4%
|
44.0% |
| Change turnover |
-2,936
|
-13,582
|
24,340 |
| Change turnover % |
-5%
|
-18%
|
49% |
| Chg. No. of employees |
2
|
-4
|
-5 |
| Chg. No. of employees % |
13%
|
-21%
|
-21% |
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.