TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industriverken Holding i Ronneby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,795
|
242,223
|
218,470 |
| Financial expenses |
699
|
621
|
358 |
| Earnings before taxes |
10,124
|
25,139
|
19,302 |
| EBITDA |
13,928
|
28,994
|
22,019 |
| Total assets |
114,298
|
134,711
|
131,117 |
| Current assets |
93,934
|
112,606
|
109,438 |
| Current liabilities |
18,054
|
35,519
|
50,826 |
| Equity capital |
87,149
|
88,027
|
70,752 |
| - share capital |
300
|
300
|
300 |
| 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 |
3,263
|
4,749
|
4,855 |
| 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 |
-108,428
|
23,753
|
82,651 |
| 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.