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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ila Städ- och Fastighetsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,622 Less Arrow 7,226 Less Arrow 5,608
Financial expenses 93 Less Arrow 24 Less Arrow 3
Earnings before taxes 2,704 Less Arrow 1,649 Less Arrow 1,331
EBITDA 3,234 Less Arrow 2,046 Less Arrow 1,503
Total assets 7,992 Less Arrow 5,639 Less Arrow 3,383
Current assets 5,015 Less Arrow 2,831 Less Arrow 2,247
Current liabilities 2,511 Less Arrow 1,373 Less Arrow 925
Equity capital 4,394 Less Arrow 2,761 Less Arrow 2,458
- share capital 100 Equal arrow 100 Equal arrow 100
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 72.7%
Turnover per employee 966 Less Arrow 903 Less Arrow 801
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 199.7% More Arrow 206.2% More Arrow 242.9%
Return on equity (ROE) 61.5% Less Arrow 59.7% Less Arrow 54.1%
Change turnover 3,396 Less Arrow 1,618 Less Arrow -744
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.