TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Industrivärden, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
747,399
|
578,407
|
492,348 |
| Financial expenses |
16,889
|
18,926
|
8,447 |
| Earnings before taxes |
1,107,561
|
2,432,138
|
-1,255,987 |
| EBITDA |
1,119,053
|
2,446,197
|
-1,247,899 |
| Total assets |
14,577,460
|
14,286,770
|
12,109,307 |
| Current assets |
80,181
|
85,977
|
81,773 |
| Current liabilities |
258,129
|
168,439
|
169,837 |
| Equity capital |
13,857,833
|
13,507,570
|
11,338,659 |
| - share capital |
94,720
|
98,053
|
97,769 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
95.1%
|
94.5%
|
93.6% |
| Turnover per employee |
53,386
|
41,315
|
32,823 |
| Profit as a percentage of turnover |
148.2%
|
420.5%
|
-255.1% |
| Return on assets (ROA) |
7.7%
|
17.2%
|
-10.3% |
| Current ratio |
31.1%
|
51.0%
|
48.1% |
| Return on equity (ROE) |
8.0%
|
18.0%
|
-11.1% |
| Change turnover |
188,656
|
84,625
|
-233,818 |
| Change turnover % |
34%
|
17%
|
-32% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-7%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.