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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skaraborgs Industri-Service AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 20,113 More Arrow 21,926 More Arrow 24,220
Financial expenses 4 More Arrow 6 More Arrow 13
Earnings before taxes 1,128 Less Arrow 367 More Arrow 1,609
EBITDA 1,013 Less Arrow 426 More Arrow 1,671
Total assets 10,129 Less Arrow 9,849 More Arrow 10,154
Current assets 9,968 Less Arrow 9,646 More Arrow 9,948
Current liabilities 2,314 More Arrow 2,994 More Arrow 3,576
Equity capital 7,670 Less Arrow 6,767 Less Arrow 6,490
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 75.7% Less Arrow 68.7% Less Arrow 63.9%
Turnover per employee 4,023 More Arrow 4,385 More Arrow 4,844
Profit as a percentage of turnover 5.6% Less Arrow 1.7% More Arrow 6.6%
Return on assets (ROA) 11.2% Less Arrow 3.8% More Arrow 16.0%
Current ratio 430.8% Less Arrow 322.2% Less Arrow 278.2%
Return on equity (ROE) 14.7% Less Arrow 5.4% More Arrow 24.8%
Change turnover -1,813 Less Arrow -2,294 More Arrow 2,597
Change turnover % -8% Less Arrow -9% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.