TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrivärden, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
6,418,000
|
5,479,000
|
8,081,000 |
| Financial expenses |
210,000
|
94,000
|
53,000 |
| Earnings before taxes |
26,987,000
|
-13,977,000
|
26,675,000 |
| EBITDA |
27,143,000
|
-13,887,000
|
26,728,000 |
| Total assets |
158,526,000
|
134,756,000
|
150,752,000 |
| Current assets |
954,000
|
910,000
|
779,000 |
| Current liabilities |
1,869,000
|
1,890,000
|
1,888,000 |
| Equity capital |
149,880,000
|
126,180,000
|
143,079,000 |
| - share capital |
1,088,000
|
1,088,000
|
1,088,000 |
| 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 |
458,429
|
365,267
|
577,214 |
| 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 |
939,000
|
-2,602,000
|
7,424,000 |
| 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.