TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industriservice i Vaggeryd AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,191
|
26,970
|
20,133 |
Financial expenses |
79
|
1
|
3 |
Earnings before taxes |
2,161
|
2,309
|
-308 |
EBITDA |
2,703
|
2,832
|
724 |
Total assets |
8,044
|
8,915
|
8,044 |
Current assets |
7,241
|
7,841
|
6,605 |
Current liabilities |
4,023
|
5,087
|
4,248 |
Equity capital |
2,731
|
3,602
|
3,564 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
|
16
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.0%
|
40.4%
|
44.3% |
Turnover per employee |
1,658
|
1,686
|
1,678 |
Profit as a percentage of turnover |
7.7%
|
8.6%
|
-1.5% |
Return on assets (ROA) |
27.8%
|
25.9%
|
-3.8% |
Current ratio |
180.0%
|
154.1%
|
155.5% |
Return on equity (ROE) |
79.1%
|
64.1%
|
-8.6% |
Change turnover |
1,221
|
6,837
|
694 |
Change turnover % |
5%
|
34%
|
4% |
Chg. No. of employees |
1
|
4
|
2 |
Chg. No. of employees % |
6%
|
33%
|
20% |
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.