TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Illapu Service AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
295
|
294
|
296 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3
|
4
|
3 |
| EBITDA |
4
|
5
|
6 |
| Total assets |
97
|
103
|
102 |
| Current assets |
81
|
85
|
101 |
| Current liabilities |
0
|
2
|
-10 |
| Equity capital |
97
|
101
|
112 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
100%
|
98.1%
|
109.8% |
| Turnover per employee |
74
|
59
|
59 |
| Profit as a percentage of turnover |
1.0%
|
1.4%
|
1.0% |
| Return on assets (ROA) |
3.1%
|
3.9%
|
3.9% |
| Current ratio |
4250.0%
|
-1010.0% | |
| Return on equity (ROE) |
3.1%
|
4.0%
|
2.7% |
| Change turnover |
12
|
25
|
-77 |
| Change turnover % |
4%
|
9%
|
-21% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-20%
|
0%
|
-29% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.