TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industriverken Holding i Ronneby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
86,894
|
162,695
|
145,989 |
| Financial expenses |
454
|
417
|
239 |
| Earnings before taxes |
6,575
|
16,885
|
12,898 |
| EBITDA |
9,046
|
19,475
|
14,714 |
| Total assets |
74,232
|
90,482
|
87,617 |
| Current assets |
61,006
|
75,635
|
73,130 |
| Current liabilities |
11,725
|
23,857
|
33,964 |
| Equity capital |
56,600
|
59,125
|
47,279 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
41
|
51
|
45 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
76.2%
|
65.3%
|
54.0% |
| Turnover per employee |
2,119
|
3,190
|
3,244 |
| Profit as a percentage of turnover |
7.6%
|
10.4%
|
8.8% |
| Return on assets (ROA) |
9.5%
|
19.1%
|
15.0% |
| Current ratio |
520.3%
|
317.0%
|
215.3% |
| Return on equity (ROE) |
11.6%
|
28.6%
|
27.3% |
| Change turnover |
-70,419
|
15,954
|
55,230 |
| Change turnover % |
-45%
|
11%
|
61% |
| Chg. No. of employees |
-10
|
6
|
7 |
| Chg. No. of employees % |
-20%
|
13%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.