TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IVAB Infjärdens Värme AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
262,188
|
393,335
|
405,043 |
| Financial expenses |
616
|
1,390
|
397 |
| Earnings before taxes |
2,574
|
16,660
|
30,416 |
| EBITDA |
8,204
|
25,229
|
35,694 |
| Total assets |
177,465
|
187,145
|
212,154 |
| Current assets |
107,607
|
124,620
|
158,673 |
| Current liabilities |
71,916
|
85,565
|
111,157 |
| Equity capital |
85,705
|
88,486
|
87,941 |
| - share capital |
3,247
|
3,173
|
3,291 |
| Employees (average) |
304
|
286
|
284 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
48.3%
|
47.3%
|
41.5% |
| Turnover per employee |
862
|
1,375
|
1,426 |
| Profit as a percentage of turnover |
1.0%
|
4.2%
|
7.5% |
| Return on assets (ROA) |
1.8%
|
9.6%
|
14.5% |
| Current ratio |
149.6%
|
145.6%
|
142.7% |
| Return on equity (ROE) |
3.0%
|
18.8%
|
34.6% |
| Change turnover |
-140,364
|
2,861
|
7,182 |
| Change turnover % |
-35%
|
1%
|
2% |
| Chg. No. of employees |
18
|
2
|
-10 |
| Chg. No. of employees % |
6%
|
1%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.