TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ilsbo B & S AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,877
|
10,490
|
11,273 |
| Financial expenses |
35
|
3
|
2 |
| Earnings before taxes |
1,290
|
1,052
|
1,625 |
| EBITDA |
1,438
|
1,136
|
1,686 |
| Total assets |
3,374
|
2,368
|
3,229 |
| Current assets |
2,218
|
1,868
|
2,813 |
| Current liabilities |
1,438
|
1,137
|
1,191 |
| Equity capital |
1,390
|
1,121
|
2,038 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,375
|
1,748
|
1,879 |
| 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%
|
236.2% |
| Return on equity (ROE) |
92.8%
|
93.8%
|
79.7% |
| Change turnover |
1,387
|
-783
|
232 |
| 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.