TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
IFS Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,286,261
|
1,057,174
|
930,908 |
| Financial expenses |
8,391
|
0
|
5,769 |
| Earnings before taxes |
56,507
|
50,932
|
40,666 |
| EBITDA |
62,839
|
31,444
|
43,550 |
| Total assets |
2,149,745
|
758,453
|
695,366 |
| Current assets |
2,148,412
|
728,406
|
665,646 |
| Current liabilities |
1,999,456
|
570,418
|
515,117 |
| Equity capital |
139,078
|
33,989
|
44,191 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
174
|
162
|
155 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.5%
|
4.5%
|
6.4% |
| Turnover per employee |
7,392
|
6,526
|
6,006 |
| Profit as a percentage of turnover |
4.4%
|
4.8%
|
4.4% |
| Return on assets (ROA) |
3.0%
|
6.7%
|
6.7% |
| Current ratio |
107.4%
|
127.7%
|
129.2% |
| Return on equity (ROE) |
40.6%
|
149.8%
|
92.0% |
| Change turnover |
229,087
|
126,266
|
-20,893 |
| Change turnover % |
22%
|
14%
|
-2% |
| Chg. No. of employees |
12
|
7
|
18 |
| Chg. No. of employees % |
7%
|
5%
|
13% |
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.