TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industrivärden, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,575,597
|
4,310,807
|
3,661,250 |
| Financial expenses |
125,995
|
141,052
|
62,814 |
| Earnings before taxes |
8,262,405
|
18,126,479
|
-9,339,896 |
| EBITDA |
8,348,134
|
18,231,260
|
-9,279,755 |
| Total assets |
108,747,855
|
106,477,868
|
90,048,439 |
| Current assets |
598,151
|
640,777
|
608,092 |
| Current liabilities |
1,925,643
|
1,255,360
|
1,262,961 |
| Equity capital |
103,379,435
|
100,670,571
|
84,317,671 |
| - share capital |
706,610
|
730,782
|
727,038 |
| 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 |
398,257
|
307,915
|
244,083 |
| 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 |
1,407,376
|
630,702
|
-1,738,743 |
| 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.