TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Italmonti AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,566
|
12,090
|
12,707 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
-1,013
|
1,099
|
1,458 |
| EBITDA |
-501
|
1,575
|
1,930 |
| Total assets |
2,319
|
3,948
|
5,267 |
| Current assets |
1,134
|
2,257
|
3,302 |
| Current liabilities |
1,684
|
1,500
|
2,701 |
| Equity capital |
512
|
2,140
|
2,285 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.1%
|
54.2%
|
43.4% |
| Turnover per employee |
714
|
1,099
|
1,412 |
| Profit as a percentage of turnover |
-11.8%
|
9.1%
|
11.5% |
| Return on assets (ROA) |
-43.4%
|
27.8%
|
27.7% |
| Current ratio |
67.3%
|
150.5%
|
122.3% |
| Return on equity (ROE) |
-197.9%
|
51.4%
|
63.8% |
| Change turnover |
-3,524
|
-617
|
5,209 |
| Change turnover % |
-29%
|
-5%
|
69% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
9%
|
22%
|
-18% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.