TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ILT Inläsningstjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
239,513
|
215,022
|
185,559 |
| Financial expenses |
6,762
|
1,410
|
76 |
| Earnings before taxes |
58,283
|
-47,344
|
24,374 |
| EBITDA |
46,052
|
19,124
|
22,002 |
| Total assets |
410,257
|
397,369
|
338,643 |
| Current assets |
109,836
|
103,685
|
66,997 |
| Current liabilities |
315,804
|
258,735
|
169,016 |
| Equity capital |
45,186
|
37,378
|
79,297 |
| - share capital |
11,943
|
11,943
|
11,943 |
| Employees (average) |
78
|
83
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.0%
|
9.4%
|
23.4% |
| Turnover per employee |
3,071
|
2,591
|
2,410 |
| Profit as a percentage of turnover |
24.3%
|
-22.0%
|
13.1% |
| Return on assets (ROA) |
15.9%
|
-11.6%
|
7.2% |
| Current ratio |
34.8%
|
40.1%
|
39.6% |
| Return on equity (ROE) |
129.0%
|
-126.7%
|
30.7% |
| Change turnover |
24,491
|
29,463
|
20,571 |
| Change turnover % |
11%
|
16%
|
12% |
| Chg. No. of employees |
-5
|
6
|
-1 |
| Chg. No. of employees % |
-6%
|
8%
|
-1% |
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.