TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Iz Elmontage AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,231
|
11,813
|
13,264 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,568
|
1,035
|
934 |
| EBITDA |
1,548
|
1,071
|
1,011 |
| Total assets |
7,142
|
3,937
|
3,724 |
| Current assets |
7,075
|
3,876
|
3,641 |
| Current liabilities |
4,078
|
1,085
|
1,566 |
| Equity capital |
2,955
|
2,754
|
2,106 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
7
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.4%
|
70.0%
|
56.6% |
| Turnover per employee |
2,033
|
1,969
|
1,474 |
| Profit as a percentage of turnover |
11.0%
|
8.8%
|
7.0% |
| Return on assets (ROA) |
22.0%
|
26.3%
|
25.1% |
| Current ratio |
173.5%
|
357.2%
|
232.5% |
| Return on equity (ROE) |
53.1%
|
37.6%
|
44.3% |
| Change turnover |
2,358
|
-376
|
1,848 |
| Change turnover % |
20%
|
-3%
|
16% |
| Chg. No. of employees |
1
|
-3
|
2 |
| Chg. No. of employees % |
17%
|
-33%
|
29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.