TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Iz Elmontage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,237
|
14,231
|
11,813 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,387
|
1,568
|
1,035 |
| EBITDA |
1,331
|
1,548
|
1,071 |
| Total assets |
5,926
|
7,142
|
3,937 |
| Current assets |
5,878
|
7,075
|
3,876 |
| Current liabilities |
2,906
|
4,078
|
1,085 |
| Equity capital |
2,915
|
2,955
|
2,754 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.2%
|
41.4%
|
70.0% |
| Turnover per employee |
1,655
|
2,033
|
1,969 |
| Profit as a percentage of turnover |
10.5%
|
11.0%
|
8.8% |
| Return on assets (ROA) |
23.4%
|
22.0%
|
26.3% |
| Current ratio |
202.3%
|
173.5%
|
357.2% |
| Return on equity (ROE) |
47.6%
|
53.1%
|
37.6% |
| Change turnover |
-523
|
2,358
|
-376 |
| Change turnover % |
-4%
|
20%
|
-3% |
| Chg. No. of employees |
1
|
1
|
-3 |
| Chg. No. of employees % |
14%
|
17%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.