TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ilsbo Parts AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,916
|
11,809
|
6,077 |
| Financial expenses |
101
|
53
|
18 |
| Earnings before taxes |
-349
|
-1,511
|
-1,292 |
| EBITDA |
-67
|
-1,271
|
-1,103 |
| Total assets |
3,404
|
3,270
|
3,979 |
| Current assets |
2,459
|
2,292
|
2,819 |
| Current liabilities |
1,900
|
1,589
|
1,567 |
| Equity capital |
538
|
829
|
2,412 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.8%
|
25.4%
|
60.6% |
| Turnover per employee |
1,657
|
1,476
|
868 |
| Profit as a percentage of turnover |
-2.3%
|
-12.8%
|
-21.3% |
| Return on assets (ROA) |
-7.3%
|
-44.6%
|
-32.0% |
| Current ratio |
129.4%
|
144.2%
|
179.9% |
| Return on equity (ROE) |
-64.9%
|
-182.3%
|
-53.6% |
| Change turnover |
2,269
|
5,915
|
-8,715 |
| Change turnover % |
18%
|
100%
|
-59% |
| Chg. No. of employees |
1
|
1
|
-3 |
| Chg. No. of employees % |
13%
|
14%
|
-30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.