TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industrivärden, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,310,807
|
3,661,250
|
5,875,949 |
| Financial expenses |
141,052
|
62,814
|
38,538 |
| Earnings before taxes |
18,126,479
|
-9,339,896
|
19,396,230 |
| EBITDA |
18,231,260
|
-9,279,755
|
19,434,768 |
| Total assets |
106,477,868
|
90,048,439
|
109,616,511 |
| Current assets |
640,777
|
608,092
|
566,435 |
| Current liabilities |
1,255,360
|
1,262,961
|
1,372,824 |
| Equity capital |
100,670,571
|
84,317,671
|
104,037,232 |
| - share capital |
730,782
|
727,038
|
791,119 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
94.5%
|
93.6%
|
94.9% |
| Turnover per employee |
307,915
|
244,083
|
419,711 |
| Profit as a percentage of turnover |
420.5%
|
-255.1%
|
330.1% |
| Return on assets (ROA) |
17.2%
|
-10.3%
|
17.7% |
| Current ratio |
51.0%
|
48.1%
|
41.3% |
| Return on equity (ROE) |
18.0%
|
-11.1%
|
18.6% |
| Change turnover |
630,702
|
-1,738,743
|
5,398,223 |
| Change turnover % |
17%
|
-32%
|
1130% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-7%
|
7%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.