TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Illapu Service AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,202
|
2,195
|
2,203 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
20
|
30
|
25 |
| EBITDA |
27
|
38
|
46 |
| Total assets |
726
|
765
|
758 |
| Current assets |
605
|
636
|
751 |
| Current liabilities |
0
|
14
|
-77 |
| Equity capital |
726
|
751
|
834 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
100%
|
98.2%
|
110.0% |
| Turnover per employee |
550
|
439
|
441 |
| Profit as a percentage of turnover |
0.9%
|
1.4%
|
1.1% |
| Return on assets (ROA) |
3.2%
|
4.2%
|
3.8% |
| Current ratio |
4542.9%
|
-975.3% | |
| Return on equity (ROE) |
2.8%
|
4.0%
|
3.0% |
| Change turnover |
86
|
185
|
-575 |
| 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.