TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ilsbo B & S AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,916
|
10,390
|
10,930 |
| Financial expenses |
35
|
3
|
2 |
| Earnings before taxes |
1,294
|
1,042
|
1,575 |
| EBITDA |
1,443
|
1,125
|
1,635 |
| Total assets |
3,385
|
2,345
|
3,131 |
| Current assets |
2,225
|
1,850
|
2,727 |
| Current liabilities |
1,443
|
1,126
|
1,155 |
| Equity capital |
1,395
|
1,110
|
1,976 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.2%
|
47.3%
|
63.1% |
| Turnover per employee |
2,383
|
1,732
|
1,822 |
| Profit as a percentage of turnover |
10.9%
|
10.0%
|
14.4% |
| Return on assets (ROA) |
39.3%
|
44.6%
|
50.4% |
| Current ratio |
154.2%
|
164.3%
|
236.1% |
| Return on equity (ROE) |
92.8%
|
93.9%
|
79.7% |
| Change turnover |
1,392
|
-776
|
225 |
| 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.