TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Inustyr AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
135,304
|
155,259
|
54,981 |
| Financial expenses |
17
|
11
|
3 |
| Earnings before taxes |
15,867
|
13,608
|
3,788 |
| EBITDA |
15,487
|
13,388
|
3,870 |
| Total assets |
70,187
|
60,075
|
20,814 |
| Current assets |
41,097
|
38,274
|
15,490 |
| Current liabilities |
33,332
|
31,053
|
8,446 |
| Equity capital |
33,838
|
26,538
|
12,367 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
62
|
53
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
48.2%
|
44.2%
|
59.4% |
| Turnover per employee |
2,182
|
2,929
|
1,964 |
| Profit as a percentage of turnover |
11.7%
|
8.8%
|
6.9% |
| Return on assets (ROA) |
22.6%
|
22.7%
|
18.2% |
| Current ratio |
123.3%
|
123.3%
|
183.4% |
| Return on equity (ROE) |
46.9%
|
51.3%
|
30.6% |
| Change turnover |
-20,754
|
105,062
|
-6,286 |
| Change turnover % |
-13%
|
209%
|
-10% |
| Chg. No. of employees |
9
|
25
|
0 |
| Chg. No. of employees % |
17%
|
89%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| 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.