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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ila Städ- och Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,135 Less Arrow 4,829 Less Arrow 4,078
Financial expenses 62 Less Arrow 16 Less Arrow 2
Earnings before taxes 1,816 Less Arrow 1,102 Less Arrow 968
EBITDA 2,172 Less Arrow 1,367 Less Arrow 1,093
Total assets 5,368 Less Arrow 3,768 Less Arrow 2,460
Current assets 3,368 Less Arrow 1,892 Less Arrow 1,634
Current liabilities 1,687 Less Arrow 917 Less Arrow 673
Equity capital 2,951 Less Arrow 1,845 Less Arrow 1,787
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% Less Arrow 49.0% More Arrow 72.6%
Turnover per employee 649 Less Arrow 604 Less Arrow 583
Profit as a percentage of turnover 25.5% Less Arrow 22.8% More Arrow 23.7%
Return on assets (ROA) 35.0% Less Arrow 29.7% More Arrow 39.4%
Current ratio 199.6% More Arrow 206.3% More Arrow 242.8%
Return on equity (ROE) 61.5% Less Arrow 59.7% Less Arrow 54.2%
Change turnover 2,281 Less Arrow 1,081 Less Arrow -541
Change turnover % 47% Less Arrow 29% Less Arrow -12%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 38% Less Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.