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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ingelmills Facility AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,632 More Arrow 2,703 Less Arrow 2,397
Financial expenses 8 More Arrow 9 Less Arrow 2
Earnings before taxes 120 Less Arrow -74 More Arrow 67
EBITDA 175 Less Arrow -18 More Arrow 83
Total assets 789 More Arrow 857 More Arrow 895
Current assets 663 More Arrow 683 Less Arrow 674
Current liabilities 305 More Arrow 457 Less Arrow 400
Equity capital 428 Less Arrow 320 More Arrow 393
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.2% Less Arrow 37.3% More Arrow 43.9%
Turnover per employee 658 Less Arrow 541 More Arrow 599
Profit as a percentage of turnover 4.6% Less Arrow -2.7% More Arrow 2.8%
Return on assets (ROA) 16.2% Less Arrow -7.6% More Arrow 7.7%
Current ratio 217.4% Less Arrow 149.5% More Arrow 168.5%
Return on equity (ROE) 28.0% Less Arrow -23.1% More Arrow 17.0%
Change turnover -71 More Arrow 306 Less Arrow 160
Change turnover % -3% More Arrow 13% Less Arrow 7%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.