TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Indutrade AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
21,382,757
|
18,052,989
|
15,789,658 |
| Financial expenses |
360,018
|
149,684
|
93,800 |
| Earnings before taxes |
2,479,150
|
2,298,722
|
1,981,433 |
| EBITDA |
3,843,993
|
3,259,642
|
2,823,451 |
| Total assets |
21,007,291
|
19,286,548
|
15,996,891 |
| Current assets |
9,433,668
|
8,419,739
|
7,010,274 |
| Current liabilities |
4,750,082
|
4,601,454
|
3,770,176 |
| Equity capital |
9,722,488
|
8,525,988
|
7,483,636 |
| - share capital |
489,651
|
487,142
|
529,352 |
| Employees (average) |
9,262
|
8,483
|
7,715 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.3%
|
44.2%
|
46.8% |
| Turnover per employee |
2,309
|
2,128
|
2,047 |
| Profit as a percentage of turnover |
11.6%
|
12.7%
|
12.5% |
| Return on assets (ROA) |
13.5%
|
12.7%
|
13.0% |
| Current ratio |
198.6%
|
183.0%
|
185.9% |
| Return on equity (ROE) |
25.5%
|
27.0%
|
26.5% |
| Change turnover |
3,236,799
|
3,542,304
|
1,816,374 |
| Change turnover % |
18%
|
24%
|
13% |
| Chg. No. of employees |
779
|
768
|
366 |
| Chg. No. of employees % |
9%
|
10%
|
5% |
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.