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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ingelmills Facility AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,816 Less Arrow 1,602 More Arrow 1,627
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes -50 More Arrow 45 Less Arrow -57
EBITDA -12 More Arrow 55 Less Arrow -45
Total assets 576 More Arrow 598 Less Arrow 506
Current assets 459 Less Arrow 450 More Arrow 506
Current liabilities 307 Less Arrow 267 More Arrow 268
Equity capital 215 More Arrow 263 Less Arrow 238
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% More Arrow 44.0% More Arrow 47.0%
Turnover per employee 363 More Arrow 400 More Arrow 407
Profit as a percentage of turnover -2.8% More Arrow 2.8% Less Arrow -3.5%
Return on assets (ROA) -7.6% More Arrow 7.7% Less Arrow -11.3%
Current ratio 149.5% More Arrow 168.5% More Arrow 188.8%
Return on equity (ROE) -23.3% More Arrow 17.1% Less Arrow -23.9%
Change turnover 206 Less Arrow 107 Less Arrow -249
Change turnover % 13% Less Arrow 7% Less Arrow -13%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 25% Less Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.