TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Indutrade AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
31,835,000
|
27,016,000
|
21,715,000 |
| Financial expenses |
536,000
|
224,000
|
129,000 |
| Earnings before taxes |
3,691,000
|
3,440,000
|
2,725,000 |
| EBITDA |
5,723,000
|
4,878,000
|
3,883,000 |
| Total assets |
31,276,000
|
28,862,000
|
22,000,000 |
| Current assets |
14,045,000
|
12,600,000
|
9,641,000 |
| Current liabilities |
7,072,000
|
6,886,000
|
5,185,000 |
| Equity capital |
14,475,000
|
12,759,000
|
10,292,000 |
| - share capital |
729,000
|
729,000
|
728,000 |
| Employees (average) |
9,262
|
8,483
|
7,715 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.3%
|
44.2%
|
46.8% |
| Turnover per employee |
3,437
|
3,185
|
2,815 |
| Profit as a percentage of turnover |
11.6%
|
12.7%
|
12.5% |
| Return on assets (ROA) |
13.5%
|
12.7%
|
13.0% |
| Current ratio |
198.6%
|
183.0%
|
185.9% |
| Return on equity (ROE) |
25.5%
|
27.0%
|
26.5% |
| Change turnover |
4,819,000
|
5,301,000
|
2,498,000 |
| Change turnover % |
18%
|
24%
|
13% |
| Chg. No. of employees |
779
|
768
|
366 |
| Chg. No. of employees % |
9%
|
10%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.