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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ingelmills Facility AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,703 Less Arrow 2,397 Less Arrow 2,237
Financial expenses 9 Less Arrow 2 Less Arrow 0
Earnings before taxes -74 More Arrow 67 Less Arrow -79
EBITDA -18 More Arrow 83 Less Arrow -62
Total assets 857 More Arrow 895 Less Arrow 696
Current assets 683 Less Arrow 674 More Arrow 696
Current liabilities 457 Less Arrow 400 Less Arrow 368
Equity capital 320 More Arrow 393 Less Arrow 328
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% More Arrow 43.9% More Arrow 47.1%
Turnover per employee 541 More Arrow 599 Less Arrow 559
Profit as a percentage of turnover -2.7% More Arrow 2.8% Less Arrow -3.5%
Return on assets (ROA) -7.6% More Arrow 7.7% Less Arrow -11.4%
Current ratio 149.5% More Arrow 168.5% More Arrow 189.1%
Return on equity (ROE) -23.1% More Arrow 17.0% Less Arrow -24.1%
Change turnover 306 Less Arrow 160 Less Arrow -342
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.