TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrispår i Ystad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,501
|
74,083
|
49,743 |
| Financial expenses |
216
|
188
|
180 |
| Earnings before taxes |
2,494
|
6,262
|
223 |
| EBITDA |
2,899
|
6,731
|
-1,713 |
| Total assets |
52,774
|
52,034
|
44,387 |
| Current assets |
42,275
|
41,334
|
33,138 |
| Current liabilities |
15,893
|
16,588
|
23,367 |
| Equity capital |
16,156
|
14,246
|
10,711 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
15
|
19
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.6%
|
27.4%
|
24.1% |
| Turnover per employee |
4,033
|
3,899
|
2,073 |
| Profit as a percentage of turnover |
4.1%
|
8.5%
|
0.4% |
| Return on assets (ROA) |
5.1%
|
12.4%
|
0.9% |
| Current ratio |
266.0%
|
249.2%
|
141.8% |
| Return on equity (ROE) |
15.4%
|
44.0%
|
2.1% |
| Change turnover |
-13,582
|
24,340
|
-16,450 |
| Change turnover % |
-18%
|
49%
|
-25% |
| Chg. No. of employees |
-4
|
-5
|
3 |
| Chg. No. of employees % |
-21%
|
-21%
|
14% |
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.