TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrirör Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,869
|
14,149
|
9,131 |
| Financial expenses |
60
|
53
|
13 |
| Earnings before taxes |
1,936
|
910
|
219 |
| EBITDA |
2,130
|
1,059
|
263 |
| Total assets |
7,494
|
6,783
|
3,280 |
| Current assets |
6,529
|
5,979
|
2,671 |
| Current liabilities |
4,064
|
4,655
|
2,130 |
| Equity capital |
3,040
|
1,786
|
1,070 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
26.3%
|
32.6% |
| Turnover per employee |
1,624
|
1,415
|
1,141 |
| Profit as a percentage of turnover |
10.8%
|
6.4%
|
2.4% |
| Return on assets (ROA) |
26.6%
|
14.2%
|
7.1% |
| Current ratio |
160.7%
|
128.4%
|
125.4% |
| Return on equity (ROE) |
63.7%
|
51.0%
|
20.5% |
| Change turnover |
3,720
|
5,018
|
-708 |
| Change turnover % |
26%
|
55%
|
-7% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
10%
|
25%
|
60% |
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.