TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Inustyr AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
201,443
|
232,342
|
75,119 |
| Financial expenses |
25
|
17
|
4 |
| Earnings before taxes |
23,623
|
20,364
|
5,176 |
| EBITDA |
23,057
|
20,035
|
5,288 |
| Total assets |
104,496
|
89,901
|
28,437 |
| Current assets |
61,186
|
57,276
|
21,163 |
| Current liabilities |
49,625
|
46,470
|
11,540 |
| Equity capital |
50,379
|
39,713
|
16,897 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,249
|
4,384
|
2,683 |
| 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 |
-30,899
|
157,223
|
-8,589 |
| 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.