TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Industriservice i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,689
|
3,843
|
3,720 |
| Financial expenses |
10
|
9
|
26 |
| Earnings before taxes |
434
|
400
|
167 |
| EBITDA |
590
|
581
|
442 |
| Total assets |
2,011
|
2,498
|
3,021 |
| Current assets |
1,443
|
1,952
|
1,192 |
| Current liabilities |
930
|
963
|
897 |
| Equity capital |
870
|
1,247
|
1,014 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
32
|
36
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
49.9%
|
33.6% |
| Turnover per employee |
115
|
107
|
133 |
| Profit as a percentage of turnover |
11.8%
|
10.4%
|
4.5% |
| Return on assets (ROA) |
22.1%
|
16.4%
|
6.4% |
| Current ratio |
155.2%
|
202.7%
|
132.9% |
| Return on equity (ROE) |
49.9%
|
32.1%
|
16.5% |
| Change turnover |
-165
|
424
|
1,601 |
| Change turnover % |
-4%
|
12%
|
76% |
| Chg. No. of employees |
-4
|
8
|
0 |
| Chg. No. of employees % |
-11%
|
29%
|
0% |
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.