TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industritillbehör i Skaraborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,347
|
18,294
|
17,568 |
| Financial expenses |
237
|
36
|
33 |
| Earnings before taxes |
1,194
|
2,128
|
2,087 |
| EBITDA |
1,507
|
2,283
|
2,245 |
| Total assets |
9,956
|
12,929
|
11,849 |
| Current assets |
7,837
|
10,696
|
9,488 |
| Current liabilities |
2,481
|
2,179
|
2,186 |
| Equity capital |
1,465
|
9,620
|
8,431 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.7%
|
74.4%
|
71.2% |
| Turnover per employee |
3,558
|
4,574
|
4,392 |
| Profit as a percentage of turnover |
5.6%
|
11.6%
|
11.9% |
| Return on assets (ROA) |
14.4%
|
16.7%
|
17.9% |
| Current ratio |
315.9%
|
490.9%
|
434.0% |
| Return on equity (ROE) |
81.5%
|
22.1%
|
24.8% |
| Change turnover |
3,053
|
726
|
2,399 |
| 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.