TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Illapu Service AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,470
|
3,334
|
3,053 |
| Financial expenses |
4
|
3
|
6 |
| Earnings before taxes |
32
|
45
|
35 |
| EBITDA |
42
|
58
|
64 |
| Total assets |
1,144
|
1,162
|
1,050 |
| Current assets |
954
|
966
|
1,040 |
| Current liabilities |
0
|
21
|
-106 |
| Equity capital |
1,144
|
1,141
|
1,156 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
100%
|
98.2%
|
110.1% |
| Turnover per employee |
868
|
667
|
611 |
| Profit as a percentage of turnover |
0.9%
|
1.3%
|
1.1% |
| Return on assets (ROA) |
3.1%
|
4.1%
|
3.9% |
| Current ratio |
4600%
|
-981.1% | |
| Return on equity (ROE) |
2.8%
|
3.9%
|
3.0% |
| Change turnover |
136
|
281
|
-797 |
| 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.