TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ilsbo B & S AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,797
|
6,625
|
7,852 |
| Financial expenses |
23
|
2
|
1 |
| Earnings before taxes |
847
|
664
|
1,132 |
| EBITDA |
944
|
717
|
1,174 |
| Total assets |
2,215
|
1,495
|
2,249 |
| Current assets |
1,456
|
1,180
|
1,959 |
| Current liabilities |
944
|
718
|
830 |
| Equity capital |
913
|
708
|
1,420 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.2%
|
47.4%
|
63.1% |
| Turnover per employee |
1,559
|
1,104
|
1,309 |
| Profit as a percentage of turnover |
10.9%
|
10.0%
|
14.4% |
| Return on assets (ROA) |
39.3%
|
44.5%
|
50.4% |
| Current ratio |
154.2%
|
164.3%
|
236.0% |
| Return on equity (ROE) |
92.8%
|
93.8%
|
79.7% |
| Change turnover |
911
|
-494
|
162 |
| Change turnover % |
13%
|
-7%
|
2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.