TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Illapu Service AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,488
|
3,456
|
2,911 |
| Financial expenses |
4
|
3
|
6 |
| Earnings before taxes |
32
|
47
|
33 |
| EBITDA |
42
|
60
|
61 |
| Total assets |
1,150
|
1,205
|
1,001 |
| Current assets |
959
|
1,001
|
992 |
| Current liabilities |
0
|
22
|
-101 |
| Equity capital |
1,150
|
1,183
|
1,102 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
100%
|
98.2%
|
110.1% |
| Turnover per employee |
872
|
691
|
582 |
| Profit as a percentage of turnover |
0.9%
|
1.4%
|
1.1% |
| Return on assets (ROA) |
3.1%
|
4.1%
|
3.9% |
| Current ratio |
4550.0%
|
-982.2% | |
| Return on equity (ROE) |
2.8%
|
4.0%
|
3.0% |
| Change turnover |
137
|
291
|
-760 |
| 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.