TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Inustyr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,467
|
201,443
|
232,342 |
| Financial expenses |
0
|
25
|
17 |
| Earnings before taxes |
25,361
|
23,623
|
20,364 |
| EBITDA |
23,229
|
23,057
|
20,035 |
| Total assets |
127,401
|
104,496
|
89,901 |
| Current assets |
57,081
|
61,186
|
57,276 |
| Current liabilities |
76,755
|
49,625
|
46,470 |
| Equity capital |
45,851
|
50,379
|
39,713 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,201
|
3,249
|
4,384 |
| 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 |
13,024
|
-30,899
|
157,223 |
| 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.