TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IVAB Infjärdens Värme AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
403,703
|
619,828
|
615,319 |
| Financial expenses |
948
|
2,190
|
603 |
| Earnings before taxes |
3,963
|
26,253
|
46,207 |
| EBITDA |
12,632
|
39,757
|
54,224 |
| Total assets |
273,251
|
294,908
|
322,293 |
| Current assets |
165,688
|
196,380
|
241,047 |
| Current liabilities |
110,733
|
134,835
|
168,863 |
| Equity capital |
131,964
|
139,439
|
133,595 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
1,328
|
2,167
|
2,167 |
| 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 |
-216,125
|
4,509
|
10,911 |
| 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.