TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industritillbehör i Skaraborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,338
|
12,225
|
12,774 |
| Financial expenses |
159
|
24
|
24 |
| Earnings before taxes |
802
|
1,422
|
1,518 |
| EBITDA |
1,012
|
1,526
|
1,632 |
| Total assets |
6,687
|
8,640
|
8,616 |
| Current assets |
5,264
|
7,147
|
6,899 |
| Current liabilities |
1,666
|
1,456
|
1,590 |
| Equity capital |
984
|
6,428
|
6,130 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.7%
|
74.4%
|
71.1% |
| Turnover per employee |
2,390
|
3,056
|
3,194 |
| Profit as a percentage of turnover |
5.6%
|
11.6%
|
11.9% |
| Return on assets (ROA) |
14.4%
|
16.7%
|
17.9% |
| Current ratio |
316.0%
|
490.9%
|
433.9% |
| Return on equity (ROE) |
81.5%
|
22.1%
|
24.8% |
| Change turnover |
2,051
|
485
|
1,744 |
| Change turnover % |
17%
|
4%
|
16% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.