TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industrivärden, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,585,000
|
6,418,000
|
5,479,000 |
| Financial expenses |
194,000
|
210,000
|
94,000 |
| Earnings before taxes |
12,722,000
|
26,987,000
|
-13,977,000 |
| EBITDA |
12,854,000
|
27,143,000
|
-13,887,000 |
| Total assets |
167,444,000
|
158,526,000
|
134,756,000 |
| Current assets |
921,000
|
954,000
|
910,000 |
| Current liabilities |
2,965,000
|
1,869,000
|
1,890,000 |
| Equity capital |
159,178,000
|
149,880,000
|
126,180,000 |
| - share capital |
1,088,000
|
1,088,000
|
1,088,000 |
| 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 |
613,214
|
458,429
|
365,267 |
| 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 |
2,167,000
|
939,000
|
-2,602,000 |
| 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.