TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Indutrade AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
32,544,000
|
31,835,000
|
27,016,000 |
| Financial expenses |
616,000
|
536,000
|
224,000 |
| Earnings before taxes |
3,527,000
|
3,691,000
|
3,440,000 |
| EBITDA |
5,720,000
|
5,723,000
|
4,878,000 |
| Total assets |
34,421,000
|
31,276,000
|
28,862,000 |
| Current assets |
14,779,000
|
14,045,000
|
12,600,000 |
| Current liabilities |
7,489,000
|
7,072,000
|
6,886,000 |
| Equity capital |
16,642,000
|
14,475,000
|
12,759,000 |
| - share capital |
729,000
|
729,000
|
729,000 |
| Employees (average) |
9,563
|
9,262
|
8,483 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.3%
|
46.3%
|
44.2% |
| Turnover per employee |
3,403
|
3,437
|
3,185 |
| Profit as a percentage of turnover |
10.8%
|
11.6%
|
12.7% |
| Return on assets (ROA) |
12.0%
|
13.5%
|
12.7% |
| Current ratio |
197.3%
|
198.6%
|
183.0% |
| Return on equity (ROE) |
21.2%
|
25.5%
|
27.0% |
| Change turnover |
709,000
|
4,819,000
|
5,301,000 |
| Change turnover % |
2%
|
18%
|
24% |
| Chg. No. of employees |
301
|
779
|
768 |
| Chg. No. of employees % |
3%
|
9%
|
10% |
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.