TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Inustyr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,287
|
135,304
|
155,259 |
| Financial expenses |
0
|
17
|
11 |
| Earnings before taxes |
16,471
|
15,867
|
13,608 |
| EBITDA |
15,086
|
15,487
|
13,388 |
| Total assets |
82,742
|
70,187
|
60,075 |
| Current assets |
37,072
|
41,097
|
38,274 |
| Current liabilities |
49,849
|
33,332
|
31,053 |
| Equity capital |
29,778
|
33,838
|
26,538 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
67
|
62
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
48.2%
|
44.2% |
| Turnover per employee |
2,079
|
2,182
|
2,929 |
| Profit as a percentage of turnover |
11.8%
|
11.7%
|
8.8% |
| Return on assets (ROA) |
19.9%
|
22.6%
|
22.7% |
| Current ratio |
74.4%
|
123.3%
|
123.3% |
| Return on equity (ROE) |
55.3%
|
46.9%
|
51.3% |
| Change turnover |
8,459
|
-20,754
|
105,062 |
| Change turnover % |
6%
|
-13%
|
209% |
| Chg. No. of employees |
5
|
9
|
25 |
| Chg. No. of employees % |
8%
|
17%
|
89% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.