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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ilsbo Parts AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,724 Less Arrow 12,484 Less Arrow 6,231
Financial expenses 100 Less Arrow 56 Less Arrow 18
Earnings before taxes -345 Less Arrow -1,597 More Arrow -1,325
EBITDA -66 Less Arrow -1,344 More Arrow -1,131
Total assets 3,360 More Arrow 3,457 More Arrow 4,080
Current assets 2,427 Less Arrow 2,423 More Arrow 2,891
Current liabilities 1,876 Less Arrow 1,680 Less Arrow 1,607
Equity capital 531 More Arrow 876 More Arrow 2,473
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.8% More Arrow 25.3% More Arrow 60.6%
Turnover per employee 1,636 Less Arrow 1,560 Less Arrow 890
Profit as a percentage of turnover -2.3% Less Arrow -12.8% Less Arrow -21.3%
Return on assets (ROA) -7.3% Less Arrow -44.6% More Arrow -32.0%
Current ratio 129.4% More Arrow 144.2% More Arrow 179.9%
Return on equity (ROE) -65.0% Less Arrow -182.3% More Arrow -53.6%
Change turnover 2,240 More Arrow 6,253 Less Arrow -8,936
Change turnover % 18% More Arrow 100% Less Arrow -59%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -3
Chg. No. of employees % 13% More Arrow 14% Less Arrow -30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.